[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-09-278715Actual
6372380.002022-09-288766Budget
99511228.382022-12-278718Actual
31755554.002024-09-278736Actual
39340790.742025-03-2987613Actual
6840380.002022-10-298763Budget
16302192.252023-06-2987411Actual
38335270.002025-03-298773Actual
353311170.002024-12-278767Actual
30655312.002024-08-288746Actual
26931338.002024-05-288773Actual
38987299.702025-03-2987211Actual
9082380.002022-12-278763Budget
14617180.002023-05-298773Actual
33469766.732024-10-2887612Actual
20962113.002023-11-298726Actual
17395288.002023-07-2987611Actual
1170495.002022-05-298713Actual
3081900.002022-06-298717Actual
35126174.002024-12-278726Actual
22017302.002023-12-278746Actual
28732225.232024-06-2887211Actual
2026630.002022-05-298767Actual
349481170.002024-12-278764Actual
25736878.002024-04-278763Actual
330211530.002024-10-288717Actual
13373280.002023-03-298728Budget
1732480.002022-05-298736Budget
6171200.002022-09-288726Budget
24407192.252024-02-2687411Actual
11725480.002023-02-268716Budget
3922234.002022-07-298726Actual
31039448.642024-08-2887311Actual
15810378.002023-06-298716Actual
8944410.182022-11-298768Actual
15240335.872023-05-2987111Actual
32309479.492024-09-2787112Actual
15717608.002023-06-298715Actual
2850480.002022-06-298736Budget
1954448.632023-09-2887612Actual
308061080.002024-08-288767Actual
8226650.002022-11-298715Budget
9811850.002022-12-278717Budget
7244527.002022-10-298716Actual
2943234.002022-06-298756Actual
7900495.002022-11-298713Actual
101360.002022-04-288763Actual
7494380.002022-10-298766Budget
282011053.002024-06-288715Actual
17815675.002023-08-298765Actual
17307144.382023-07-2987311Actual
35180312.002024-12-278746Actual
5096480.002022-08-298736Budget
38186948.642025-02-2687613Actual
270511134.002024-05-288715Actual
8463585.002022-11-298736Actual
11394100.002023-02-268773Budget
3875480.002022-07-298716Budget
15295144.382023-05-2987311Actual
1644819.912023-06-2987212Actual
1090546.552022-04-288768Actual
8415234.002022-11-298726Actual
326731080.002024-10-288764Actual
5047200.002022-08-298726Budget

Generated 2025-05-28 04:53:39.034 UTC