[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-278728Budget
4531480.002022-08-298713Budget
34356747.582024-11-2887111Actual
1493810.002022-05-298715Actual
15062900.002023-05-298767Actual
8557293.002022-11-298756Actual
376881910.212025-02-268718Actual
17815675.002023-08-298765Actual
7634550.002022-10-298767Budget
21878540.002023-12-278765Actual
16897454.002023-07-298736Actual
13877378.002023-04-288736Actual
325181418.002024-10-288713Actual
7573850.002022-10-298717Budget
7960360.002022-11-298763Actual
19108900.002023-09-288767Actual
9676176.002022-12-278756Actual
35126174.002024-12-278726Actual
9022495.002022-12-278713Actual
16220335.872023-06-2987111Actual
2653737.992024-04-2787511Actual
655380.002022-04-288746Budget
31700485.002024-09-278716Actual
17980151.002023-08-298756Actual
25953729.002024-04-278765Actual
175681440.002023-08-298713Actual
14617180.002023-05-298773Actual
5047200.002022-08-298726Budget
281431080.002024-06-288764Actual
30516891.002024-08-288765Actual
15865416.002023-06-298736Actual
1778410.002022-05-298746Actual
27084891.002024-05-288765Actual
32905347.002024-10-288746Actual
20137720.002023-10-298767Actual
28401277.002024-06-288756Actual
11975380.002023-02-268766Budget
22728761.002024-01-278714Actual
9871540.002022-12-278767Actual
11178546.552023-01-278768Actual
12949585.002023-03-298736Actual
13245630.002023-03-298767Actual
6171200.002022-09-288726Budget
22994227.002024-01-278746Actual
608480.002022-04-288736Budget
7166550.002022-10-298765Budget
10463650.002023-01-278715Budget
35591375.232024-12-2787411Actual
8039100.002022-11-298773Budget
12522100.002023-03-298773Budget
3923200.002022-07-298726Budget
4065234.002022-07-298756Actual
281091710.002024-06-288714Actual
19692360.002023-10-298773Actual
31755554.002024-09-278736Actual
18424192.252023-08-2987611Actual
5328750.002022-08-298717Budget
3329380.002022-06-298768Budget
31807277.002024-09-278756Actual
268391350.002024-05-288713Actual
20843675.002023-11-298715Actual
12382480.002023-03-298713Budget

Generated 2025-05-28 21:48:39.650 UTC