[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255158.212023-12-2787612Actual
10649200.002023-01-278726Budget
37836149.702025-02-2687211Actual
206301350.002023-11-298713Actual
14353192.252023-04-2887611Actual
3470280.002022-07-298763Budget
12115630.002023-02-268767Actual
10139480.002023-01-278713Budget
3002380.002022-06-298766Budget
297381773.842024-07-288718Actual
8463585.002022-11-298736Actual
18819675.002023-09-288765Actual
2897380.002022-06-298746Budget
2145148.632023-11-2987511Actual
26782632.842024-04-2787613Actual
11442990.002023-02-268714Actual
29886149.702024-07-2887211Actual
284911530.002024-06-288717Actual
6219480.002022-09-288736Budget
80861080.002022-11-298714Actual
10600480.002023-01-278716Budget
29234405.002024-07-288773Actual
8415234.002022-11-298726Actual
26335955.642024-04-278728Actual
274601092.012024-05-288728Actual
10850380.002023-01-278766Budget
37950524.172025-02-2687611Actual
25412144.382024-03-2887311Actual
32309479.492024-09-2787112Actual
9406630.002022-12-278765Actual
655380.002022-04-288746Budget
29913448.642024-07-2887311Actual
2154339.062023-11-2987112Actual
7388410.002022-10-298746Actual
338561134.002024-11-288715Actual
3082750.002022-06-298717Budget
15182682.912023-05-298768Actual
289630.002022-04-288764Actual
2343248.632024-01-2787511Actual
7713650.002022-10-298718Budget
1635480.002022-05-298716Budget
4127468.002022-07-298766Actual
15950302.002023-06-298766Actual
4920650.002022-08-298765Budget
32461632.842024-09-2787613Actual
4266630.002022-07-298767Actual
7573850.002022-10-298717Budget
33975139.002024-11-288726Actual
38549485.002025-03-298716Actual
8758550.002022-11-298767Budget
40540.002022-04-288713Actual
32251448.642024-09-2787611Actual
8038135.002022-11-298773Actual
21936340.002023-12-278716Actual
2561639.062024-03-2887612Actual
1825176.002022-05-298756Actual
302681485.002024-08-288713Actual
65931228.382022-09-288718Actual
7961380.002022-11-298763Budget
30179632.842024-07-2887213Actual

Generated 2025-05-28 22:35:00.678 UTC