[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-09-208726Budget
1745319.912023-08-2087112Actual
54671228.382022-09-208718Actual
12303380.002023-03-208768Budget
7573850.002022-11-208717Budget
34356747.582024-12-2087111Actual
371281013.002025-03-208763Actual
376301080.002025-03-208767Actual
34619766.732024-12-2087612Actual
8758550.002022-12-218767Budget
14970302.002023-06-208766Actual
35180312.002025-01-188746Actual
4530495.002022-09-208713Actual
10325990.002023-02-188714Actual
2255158.212024-01-1887612Actual
2443448.632024-03-1987511Actual
10198315.002023-02-188763Actual
5046176.002022-09-208726Actual
34885405.002025-01-188773Actual
22821743.002024-02-188715Actual
18692819.002023-10-208714Actual
1556540.002022-06-208765Actual
21963113.002024-01-188726Actual
18958227.002023-10-208746Actual
32221092.012022-07-218718Actual
1355850.002022-06-208714Budget
341441530.002024-12-208717Actual
23378192.252024-02-1887311Actual
7245480.002022-11-208716Budget
2034296.512023-11-2087211Actual
9732380.002023-01-188766Budget
32461632.842024-10-1987613Actual
33233747.582024-11-1987111Actual
342651092.012024-12-208728Actual
38604554.002025-04-208736Actual
1934196.512023-10-2087311Actual
26153229.002024-05-198766Actual
292621620.002024-08-198714Actual
37454554.002025-03-208736Actual
2394576.002024-03-198726Actual
27695448.642024-06-1987611Actual
23647810.002024-03-198763Actual
19286335.872023-10-2087111Actual
6780480.002022-11-208713Budget
29085632.842024-07-2087613Actual
20877675.002023-12-218765Actual
17334192.252023-08-2087411Actual
331751092.012024-11-198768Actual
337631620.002024-12-208714Actual
1848239.062023-09-2087112Actual
37480347.002025-03-208746Actual
18877340.002023-10-208716Actual
2152546.552022-06-208728Actual
370750.002022-05-208715Budget
24234682.912024-03-198728Actual
12633650.002023-04-208764Budget
25028227.002024-04-198746Actual
18223819.282023-09-208768Actual
14937189.002023-06-208756Actual
11646720.002023-03-208765Actual
37863448.642025-03-2087311Actual
26510186.932024-05-1987411Actual

Generated 2025-06-19 19:26:29.814 UTC