[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-01-278736Actual
24025227.002024-02-268756Actual
31549990.002024-09-278764Actual
39188192.252025-03-2987212Actual
7713650.002022-10-298718Budget
26068354.002024-04-278736Actual
11317360.002023-02-268763Actual
13877378.002023-04-288736Actual
9950650.002022-12-278718Budget
26749790.742024-04-2787213Actual
270511134.002024-05-288715Actual
7821410.182022-10-298768Actual
1887351.002022-05-298766Actual
5047200.002022-08-298726Budget
31781312.002024-09-278746Actual
5514380.002022-08-298728Budget
3223650.002022-06-298718Budget
6919100.002022-10-298773Budget
1414550.002022-05-298764Budget
32109598.642024-09-2787111Actual
20102990.002023-10-298717Actual
10600480.002023-01-278716Budget
24854608.002024-03-288715Actual
5046176.002022-08-298726Actual
24762878.002024-03-288714Actual
3343596.512024-10-2887212Actual
36304589.002025-01-278736Actual
31700485.002024-09-278716Actual
14021900.002023-04-288717Actual
9082380.002022-12-278763Budget
303881710.002024-08-288714Actual
1089380.002022-04-288768Budget
232031228.382024-01-278718Actual
350061215.002024-12-278715Actual
2105650.002022-05-298718Budget
25439144.382024-03-2887411Actual
58421000.002022-09-288714Budget
27695448.642024-05-2887611Actual
13849113.002023-04-288726Actual
285842046.572024-06-288718Actual
12996410.002023-03-298746Actual
36659747.582025-01-2787111Actual
7106630.002022-10-298715Actual
15062900.002023-05-298767Actual
19986265.002023-10-298746Actual
38549485.002025-03-298716Actual
12901176.002023-03-298726Actual
7822280.002022-10-298768Budget
8366527.002022-11-298716Actual
36687299.702025-01-2787211Actual
32309479.492024-09-2787112Actual
9998682.912022-12-278728Actual
1886380.002022-05-298766Budget
9406630.002022-12-278765Actual
11646720.002023-02-268765Actual
37480347.002025-02-268746Actual
1736148.632023-07-2987511Actual
18904151.002023-09-288726Actual
10198315.002023-01-278763Actual
28759375.232024-06-2887311Actual
30211632.842024-07-2887613Actual
20843675.002023-11-298715Actual
80861080.002022-11-298714Actual
11504650.002023-02-268764Budget

Generated 2025-05-28 06:12:27.330 UTC