[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7106630.002022-10-298715Actual
5575380.002022-08-298768Budget
28786375.232024-06-2887411Actual
7435200.002022-10-298756Budget
292621620.002024-07-288714Actual
2897380.002022-06-298746Budget
2849585.002022-06-298736Actual
16749743.002023-07-298715Actual
22254682.912023-12-278728Actual
36800448.642025-01-2787611Actual
11645550.002023-02-268765Budget
1931448.632023-09-2887211Actual
6266410.002022-09-288746Actual
558176.002022-04-288726Actual
19428288.002023-09-2887611Actual
17722527.002023-08-298764Actual
212221501.112023-11-298718Actual
6267380.002022-09-288746Budget
13667585.002023-04-288764Actual
349131620.002024-12-278714Actual
18069990.002023-08-298717Actual
15624761.002023-06-298714Actual
7389380.002022-10-298746Budget
37036632.842025-01-2787613Actual
34356747.582024-11-2887111Actual
6781585.002022-10-298713Actual
8558200.002022-11-298756Budget
12853468.002023-03-298716Actual
11821550.002023-02-268736Budget
5388540.002022-08-298767Actual
32191375.232024-09-2787411Actual
246421350.002024-03-288713Actual
5142380.002022-08-298746Budget
19847540.002023-10-298765Actual
10138495.002023-01-278713Actual
319311080.002024-09-278767Actual
273741170.002024-05-288767Actual
24025227.002024-02-268756Actual
316071215.002024-09-278715Actual
4018351.002022-07-298746Actual
150271080.002023-05-298717Actual
38186948.642025-02-2687613Actual
17252240.132023-07-2987111Actual
36356277.002025-01-278756Actual
263071910.212024-04-278718Actual
28375347.002024-06-288746Actual
37863448.642025-02-2687311Actual
25736878.002024-04-278763Actual
13325750.002023-03-298718Budget
2666458.212024-04-2787612Actual
16571900.002023-07-298763Actual
9269650.002022-12-278764Budget
330551170.002024-10-288767Actual
21041092.012022-05-298718Actual
9999380.002022-12-278728Budget
228990.002022-04-288714Actual
2051529.482023-10-2987112Actual
28401277.002024-06-288756Actual
13727743.002023-04-288715Actual
282011053.002024-06-288715Actual
17780608.002023-08-298715Actual
4066200.002022-07-298756Budget

Generated 2025-05-28 05:12:14.569 UTC