[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36741299.702025-02-1687411Actual
1736148.632023-08-1887511Actual
17900113.002023-09-188726Actual
21016302.002023-12-198746Actual
7027650.002022-11-188764Budget
10522630.002023-02-168765Actual
5047200.002022-09-188726Budget
7244527.002022-11-188716Actual
8510380.002022-12-198746Budget
18904151.002023-10-188726Actual
9811850.002023-01-168717Budget
34828945.002025-01-168763Actual
371281013.002025-03-188763Actual
1728096.512023-08-1887211Actual
9999380.002023-01-168728Budget
19194819.282023-10-188728Actual
38278878.002025-04-188763Actual
11504650.002023-03-188764Budget
22168900.002024-01-168767Actual
11069750.002023-02-168718Budget
26571225.232024-05-1787611Actual
36858383.742025-02-1687112Actual
1624848.632023-07-1987211Actual
7292234.002022-11-188726Actual
28967670.982024-07-1887612Actual
18664180.002023-10-188773Actual
29297990.002024-08-178764Actual
27494819.282024-06-178768Actual
29085632.842024-07-1887613Actual
342371773.842024-12-188718Actual
23999302.002024-03-178746Actual
6372380.002022-10-188766Budget
11868380.002023-03-188746Budget
268741013.002024-06-178763Actual
2555729.482024-04-1787112Actual
37185338.002025-03-188773Actual
14560990.002023-06-188763Actual
36389382.002025-02-168766Actual
28434382.002024-07-188766Actual
20012151.002023-11-188756Actual
8695720.002022-12-198717Actual
313941485.002024-10-178713Actual
2604083.002024-05-178726Actual
15596270.002023-07-198773Actual
21752819.002024-01-168714Actual
23145900.002024-02-168767Actual
8616410.002022-12-198766Actual
17660180.002023-09-188773Actual
4531480.002022-09-188713Budget
1171480.002022-06-188713Budget
20223819.282023-11-188728Actual
2157648.632023-12-1987612Actual
21844743.002024-01-168715Actual
7026630.002022-11-188764Actual
36330382.002025-02-168746Actual
21164720.002023-12-198767Actual
1555550.002022-06-188765Budget
35979878.002025-02-168763Actual
901550.002022-05-188767Budget
18281240.132023-09-1887111Actual
2036996.512023-11-1887311Actual
29529347.002024-08-178746Actual
10199280.002023-02-168763Budget
262471080.002024-05-178767Actual

Generated 2025-06-18 01:56:02.280 UTC