[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-02-168765Budget
1939596.512023-09-1887511Actual
376881910.212025-02-168718Actual
17780608.002023-08-198715Actual
12116650.002023-02-168767Budget
28375347.002024-06-188746Actual
5576546.552022-08-198768Actual
1731527.002022-05-198736Actual
2479850.002022-06-198714Budget
3144630.002022-06-198767Actual
25439144.382024-03-1887411Actual
14772540.002023-05-198765Actual
608480.002022-04-188736Budget
37836149.702025-02-1687211Actual
270511134.002024-05-188715Actual
16042900.002023-06-198767Actual
31429945.002024-09-178763Actual
135111350.002023-04-188713Actual
23265682.912024-01-178768Actual
2054219.912023-10-1987212Actual
37808598.642025-02-1687111Actual
13962340.002023-04-188766Actual
7244527.002022-10-198716Actual
12996410.002023-03-198746Actual
33678945.002024-11-188763Actual
373411053.002025-02-168765Actual
19428288.002023-09-1887611Actual
384911053.002025-03-198765Actual
7574900.002022-10-198717Actual
6967990.002022-10-198714Actual
284911530.002024-06-188717Actual
34029347.002024-11-188746Actual
1634468.002022-05-198716Actual
17900113.002023-08-198726Actual
13246650.002023-03-198767Budget
228990.002022-04-188714Actual
6841360.002022-10-198763Actual
320511092.012024-09-178768Actual
19812743.002023-10-198715Actual
11505720.002023-02-168764Actual
20935340.002023-11-198716Actual
3795650.002022-07-198765Budget
10521550.002023-01-178765Budget
18877340.002023-09-188716Actual
12115630.002023-02-168767Actual
12382480.002023-03-198713Budget
2251819.912023-12-1787112Actual
5902540.002022-09-188764Actual
22133990.002023-12-178717Actual
37506277.002025-02-168756Actual
36687299.702025-01-1787211Actual
1443819.912023-04-1887212Actual
24325240.132024-02-1687111Actual
4999410.002022-08-198716Actual
369720.002022-04-188715Actual
23465288.002024-01-1787611Actual
24057302.002024-02-168766Actual
7166550.002022-10-198765Budget
11974410.002023-02-168766Actual
18726527.002023-09-188764Actual
282011053.002024-06-188715Actual
30984673.112024-08-1887111Actual

Generated 2025-05-18 14:30:17.417 UTC