[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002022-10-188716Actual
17074720.002023-08-188767Actual
2157648.632023-12-1987612Actual
30601208.002024-09-178726Actual
246421350.002024-04-178713Actual
5981650.002022-10-188715Budget
8617380.002022-12-198766Budget
27695448.642024-06-1787611Actual
8837650.002022-12-198718Budget
2255158.212024-01-1687612Actual
383631710.002025-04-188714Actual
7633720.002022-11-188767Actual
32553878.002024-11-178763Actual
2478990.002022-07-198714Actual
24734180.002024-04-178773Actual
12444280.002023-04-188763Budget
10324850.002023-02-168714Budget
4778550.002022-09-188764Budget
2896351.002022-07-198746Actual
9160100.002023-01-168773Budget
35591375.232025-01-1687411Actual
11257585.002023-03-188713Actual
26120167.002024-05-178756Actual
20877675.002023-12-198765Actual
31305632.842024-09-1787213Actual
31755554.002024-10-178736Actual
35417955.642025-01-168728Actual
2435396.512024-03-1787211Actual
1848239.062023-09-1887112Actual
7574900.002022-11-188717Actual
39340790.742025-04-1887613Actual
29297990.002024-08-178764Actual
13433380.002023-04-188768Budget
32428790.742024-10-1787213Actual
9582585.002023-01-168736Actual
18223819.282023-09-188768Actual
35709479.492025-01-1687112Actual
10990720.002023-02-168767Actual
11583650.002023-03-188715Budget
4858650.002022-09-188715Budget
6452750.002022-10-188717Budget
607527.002022-05-188736Actual
338561134.002024-12-188715Actual
37185338.002025-03-188773Actual
6781585.002022-11-188713Actual
37004632.842025-02-1687213Actual
37426174.002025-03-188726Actual
23860608.002024-03-178765Actual
13929227.002023-05-188756Actual
8884546.552022-12-198728Actual
1414550.002022-06-188764Budget
38335270.002025-04-188773Actual
16571900.002023-08-188763Actual
21164720.002023-12-198767Actual
181100.002022-05-188773Budget
27282416.002024-06-178766Actual
27142451.002024-06-178716Actual
26993990.002024-06-178764Actual
36567819.282025-02-168728Actual
33141955.642024-11-178728Actual
5248380.002022-09-188766Budget
1826200.002022-06-188756Budget
23647810.002024-03-178763Actual
12774540.002023-04-188765Actual

Generated 2025-06-18 01:40:16.717 UTC