[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-11-298726Actual
7633720.002022-10-298767Actual
21164720.002023-11-298767Actual
281431080.002024-06-288764Actual
35591375.232024-12-2787411Actual
65931228.382022-09-288718Actual
54671228.382022-08-298718Actual
4126380.002022-07-298766Budget
384911053.002025-03-298765Actual
1228380.002022-05-298763Budget
150271080.002023-05-298717Actual
15752608.002023-06-298765Actual
2663058.212024-04-2787112Actual
9628380.002022-12-278746Budget
28704673.112024-06-2887111Actual
25412144.382024-03-2887311Actual
23825608.002024-02-268715Actual
655380.002022-04-288746Budget
16842416.002023-07-298716Actual
10463650.002023-01-278715Budget
30094670.982024-07-2887612Actual
29475139.002024-07-288726Actual
30629520.002024-08-288736Actual
12712650.002023-03-298715Budget
6967990.002022-10-298714Actual
3471360.002022-07-298763Actual
40540.002022-04-288713Actual
2561639.062024-03-2887612Actual
13605360.002023-04-288773Actual
1354990.002022-05-298714Actual
5047200.002022-08-298726Budget
13849113.002023-04-288726Actual
1731527.002022-05-298736Actual
23704180.002024-02-268773Actual
7960360.002022-11-298763Actual
902630.002022-04-288767Actual
36858383.742025-01-2787112Actual
2251819.912023-12-2787112Actual
26456149.702024-04-2787211Actual
10989650.002023-01-278767Budget
273391530.002024-05-288717Actual
273741170.002024-05-288767Actual
3972480.002022-07-298736Budget
27494819.282024-05-288768Actual
9582585.002022-12-278736Actual
7961380.002022-11-298763Budget
222261228.382023-12-278718Actual
36191891.002025-01-278765Actual
80861080.002022-11-298714Actual
6267380.002022-09-288746Budget
17252240.132023-07-2987111Actual
17873416.002023-08-298716Actual
34619766.732024-11-2887612Actual
9269650.002022-12-278764Budget
35537299.702024-12-2787211Actual
11117280.002023-01-278728Budget
34438375.232024-11-2887411Actual
4857720.002022-08-298715Actual
27695448.642024-05-2887611Actual
13105380.002023-03-298766Budget
29555243.002024-07-288756Actual
16571900.002023-07-298763Actual
19635990.002023-10-298763Actual
12243280.002023-02-268728Budget

Generated 2025-05-28 07:13:12.985 UTC