[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-278764Actual
133241228.382023-03-298718Actual
229850.002022-04-288714Budget
38689451.002025-03-298766Actual
36567819.282025-01-278728Actual
6266410.002022-09-288746Actual
9083360.002022-12-278763Actual
6170234.002022-09-288726Actual
281091710.002024-06-288714Actual
23405192.252024-01-2787411Actual
27607448.642024-05-2887311Actual
7105650.002022-10-298715Budget
8147630.002022-11-298764Actual
11645550.002023-02-268765Budget
4265550.002022-07-298767Budget
1732480.002022-05-298736Budget
6267380.002022-09-288746Budget
14560990.002023-05-298763Actual
32964451.002024-10-288766Actual
10930900.002023-01-278717Actual
7495351.002022-10-298766Actual
9675200.002022-12-278756Budget
6966950.002022-10-298714Budget
12774540.002023-03-298765Actual
23110900.002024-01-278717Actual
2778196.512024-05-2887212Actual
201951364.742023-10-298718Actual
760380.002022-04-288766Budget
18336144.382023-08-2987311Actual
16784675.002023-07-298765Actual
26571225.232024-04-2787611Actual
35591375.232024-12-2787411Actual
14911227.002023-05-298746Actual
47171000.002022-08-298714Budget
14737743.002023-05-298715Actual
34557479.492024-11-2887112Actual
6840380.002022-10-298763Budget
4345750.002022-07-298718Budget
841810.002022-04-288717Actual
1965810.002022-05-298717Actual
16949189.002023-07-298756Actual
15062900.002023-05-298767Actual
16628360.002023-07-298773Actual
10521550.002023-01-278765Budget
364461530.002025-01-278717Actual
29025474.942024-06-2887113Actual
3738650.002022-07-298715Budget
22643900.002024-01-278763Actual
327661053.002024-10-288765Actual
16571900.002023-07-298763Actual
350061215.002024-12-278715Actual
27899948.642024-05-2887213Actual
80861080.002022-11-298714Actual
2896351.002022-06-298746Actual
6919100.002022-10-298773Budget
12712650.002023-03-298715Budget
33678945.002024-11-288763Actual
7900495.002022-11-298713Actual
24947340.002024-03-288716Actual
4392682.912022-07-298728Actual

Generated 2025-05-28 19:38:15.693 UTC