[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
654351.002022-04-288746Actual
5654495.002022-09-288713Actual
304231170.002024-08-288764Actual
3561876.292024-12-2787511Actual
8414200.002022-11-298726Budget
22968454.002024-01-278736Actual
296801080.002024-07-288767Actual
26993990.002024-05-288764Actual
1732480.002022-05-298736Budget
35737192.252024-12-2787212Actual
11442990.002023-02-268714Actual
165361350.002023-07-298713Actual
27753575.242024-05-2887112Actual
430630.002022-04-288765Actual
36687299.702025-01-2787211Actual
24854608.002024-03-288715Actual
1441129.482023-04-2887112Actual
35591375.232024-12-2787411Actual
14353192.252023-04-2887611Actual
10792200.002023-01-278756Budget
20137720.002023-10-298767Actual
3330546.552022-06-298768Actual
229850.002022-04-288714Budget
8366527.002022-11-298716Actual
263071910.212024-04-278718Actual
8558200.002022-11-298756Budget
4530495.002022-08-298713Actual
15356288.002023-05-2987611Actual
26456149.702024-04-2787211Actual
760380.002022-04-288766Budget
32824520.002024-10-288716Actual
29475139.002024-07-288726Actual
15182682.912023-05-298768Actual
32191375.232024-09-2787411Actual
4999410.002022-08-298716Actual
6452750.002022-09-288717Budget
26782632.842024-04-2787613Actual
36919575.242025-01-2787612Actual
13605360.002023-04-288773Actual
28349554.002024-06-288736Actual
10464720.002023-01-278715Actual
19905340.002023-10-298716Actual
28434382.002024-06-288766Actual
4998480.002022-08-298716Budget
17954227.002023-08-298746Actual
3471360.002022-07-298763Actual
330211530.002024-10-288717Actual
3549200.002022-07-298773Budget
336431418.002024-11-288713Actual
3906876.292025-03-2987511Actual
216331260.002023-12-278713Actual
4265550.002022-07-298767Budget
7634550.002022-10-298767Budget
2479850.002022-06-298714Budget
297381773.842024-07-288718Actual
29766955.642024-07-288728Actual
9871540.002022-12-278767Actual
5466750.002022-08-298718Budget
100380.002022-04-288763Budget
34384149.702024-11-2887211Actual

Generated 2025-05-28 07:05:51.133 UTC