[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37426174.002025-02-268726Actual
3922234.002022-07-298726Actual
3330546.552022-06-298768Actual
16571900.002023-07-298763Actual
12852480.002023-03-298716Budget
6451900.002022-09-288717Actual
39280474.942025-03-2987113Actual
18363144.382023-08-2987411Actual
37506277.002025-02-268756Actual
23860608.002024-02-268765Actual
32137299.702024-09-2787211Actual
11316280.002023-02-268763Budget
11069750.002023-01-278718Budget
2034296.512023-10-2987211Actual
370750.002022-04-288715Budget
7761380.002022-10-298728Budget
16982340.002023-07-298766Actual
13605360.002023-04-288773Actual
702200.002022-04-288756Budget
326381710.002024-10-288714Actual
54671228.382022-08-298718Actual
15752608.002023-06-298765Actual
11975380.002023-02-268766Budget
1851558.212023-08-2987612Actual
2674720.002022-06-298765Actual
3003468.002022-06-298766Actual
9533176.002022-12-278726Actual
389011092.012025-03-298768Actual
10463650.002023-01-278715Budget
1886380.002022-05-298766Budget
15148546.552023-05-298728Actual
19720878.002023-10-298714Actual
20223819.282023-10-298728Actual
23351144.382024-01-2787211Actual
30655312.002024-08-288746Actual
760380.002022-04-288766Budget
12900200.002023-03-298726Budget
39102524.172025-03-2987611Actual
4591315.002022-08-298763Actual
32824520.002024-10-288716Actual
15950302.002023-06-298766Actual
1825176.002022-05-298756Actual
6220585.002022-09-288736Actual
19754468.002023-10-298764Actual
19016340.002023-09-288766Actual
22643900.002024-01-278763Actual
25858761.002024-04-278764Actual
18012378.002023-08-298766Actual
8367480.002022-11-298716Budget
17954227.002023-08-298746Actual
24854608.002024-03-288715Actual
29588451.002024-07-288766Actual
35979878.002025-01-278763Actual
26931338.002024-05-288773Actual
251441080.002024-03-288717Actual
12712650.002023-03-298715Budget
47171000.002022-08-298714Budget
284911530.002024-06-288717Actual
32109598.642024-09-2787111Actual
1683200.002022-05-298726Budget
11177380.002023-01-278768Budget
1966750.002022-05-298717Budget

Generated 2025-05-29 02:47:02.153 UTC