[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-06-2987111Actual
331131910.212024-10-288718Actual
10989650.002023-01-278767Budget
6781585.002022-10-298713Actual
3143550.002022-06-298767Budget
11821550.002023-02-268736Budget
19720878.002023-10-298714Actual
9821092.012022-04-288718Actual
11822585.002023-02-268736Actual
6372380.002022-09-288766Budget
16042900.002023-06-298767Actual
5328750.002022-08-298717Budget
17688761.002023-08-298714Actual
37399485.002025-02-268716Actual
338901053.002024-11-288765Actual
34619766.732024-11-2887612Actual
19986265.002023-10-298746Actual
23405192.252024-01-2787411Actual
336431418.002024-11-288713Actual
24267819.282024-02-268768Actual
7822280.002022-10-298768Budget
17194682.912023-07-298768Actual
349481170.002024-12-278764Actual
5981650.002022-09-288715Budget
32610405.002024-10-288773Actual
26094229.002024-04-278746Actual
34087382.002024-11-288766Actual
5190234.002022-08-298756Actual
30655312.002024-08-288746Actual
1446958.212023-04-2887612Actual
2558419.912024-03-2887212Actual
10601468.002023-01-278716Actual
1414550.002022-05-298764Budget
38155632.842025-02-2687213Actual
8757630.002022-11-298767Actual
11584720.002023-02-268715Actual
35099451.002024-12-278716Actual
8696850.002022-11-298717Budget
902630.002022-04-288767Actual
1415540.002022-05-298764Actual
27607448.642024-05-2887311Actual
7495351.002022-10-298766Actual
22994227.002024-01-278746Actual
1683200.002022-05-298726Budget
8226650.002022-11-298715Budget
429550.002022-04-288765Budget
25439144.382024-03-2887411Actual
8366527.002022-11-298716Actual
8511351.002022-11-298746Actual
18819675.002023-09-288765Actual
1493810.002022-05-298715Actual
21667900.002023-12-278763Actual
34438375.232024-11-2887411Actual
3006096.512024-07-2887212Actual
25953729.002024-04-278765Actual
1731527.002022-05-298736Actual
8695720.002022-11-298717Actual
17722527.002023-08-298764Actual
58421000.002022-09-288714Budget
9347720.002022-12-278715Actual

Generated 2025-05-28 22:03:52.118 UTC