[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-09-2887511Actual
22254682.912023-12-278728Actual
10989650.002023-01-278767Budget
1931448.632023-09-2887211Actual
1948619.912023-09-2887112Actual
6841360.002022-10-298763Actual
30714382.002024-08-288766Actual
21042227.002023-11-298756Actual
15596270.002023-06-298773Actual
30681243.002024-08-288756Actual
13104410.002023-03-298766Actual
6592750.002022-09-288718Budget
28024945.002024-06-288763Actual
38070766.732025-02-2687612Actual
8225720.002022-11-298715Actual
559200.002022-04-288726Budget
7494380.002022-10-298766Budget
17815675.002023-08-298765Actual
263071910.212024-04-278718Actual
31012149.702024-08-2887211Actual
33948520.002024-11-288716Actual
33288299.702024-10-2887311Actual
2497476.002024-03-288726Actual
4998480.002022-08-298716Budget
2850480.002022-06-298736Budget
20012151.002023-10-298756Actual
242061228.382024-02-268718Actual
25002416.002024-03-288736Actual
4265550.002022-07-298767Budget
2800117.002022-06-298726Actual
35709479.492024-12-2787112Actual
841810.002022-04-288717Actual
34704632.842024-11-2887213Actual
10521550.002023-01-278765Budget
327311134.002024-10-288715Actual
21370144.382023-11-2987211Actual
5575380.002022-08-298768Budget
38186948.642025-02-2687613Actual
5142380.002022-08-298746Budget
701234.002022-04-288756Actual
22855608.002024-01-278765Actual
32343575.242024-09-2787612Actual
21250682.912023-11-298728Actual
1171480.002022-05-298713Budget
26749790.742024-04-2787213Actual
5903550.002022-09-288764Budget
7574900.002022-10-298717Actual
10199280.002023-01-278763Budget
338561134.002024-11-288715Actual
3548135.002022-07-298773Actual
330211530.002024-10-288717Actual
1556540.002022-05-298765Actual
9347720.002022-12-278715Actual
25028227.002024-03-288746Actual
31781312.002024-09-278746Actual
6220585.002022-09-288736Actual
2653737.992024-04-2787511Actual
37185338.002025-02-268773Actual
13546990.002023-04-288763Actual
17334192.252023-07-2987411Actual
429550.002022-04-288765Budget
135111350.002023-04-288713Actual
12949585.002023-03-298736Actual
292621620.002024-07-288714Actual

Generated 2025-05-28 18:05:39.854 UTC