[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-298716Actual
15356288.002023-05-2987611Actual
5047200.002022-08-298726Budget
22763527.002024-01-278764Actual
19986265.002023-10-298746Actual
30516891.002024-08-288765Actual
274601092.012024-05-288728Actual
11869351.002023-02-268746Actual
9628380.002022-12-278746Budget
11117280.002023-01-278728Budget
19194819.282023-09-288728Actual
14238288.002023-04-2887111Actual
1493810.002022-05-298715Actual
3470280.002022-07-298763Budget
15295144.382023-05-2987311Actual
2355548.632024-01-2787612Actual
8510380.002022-11-298746Budget
16897454.002023-07-298736Actual
23405192.252024-01-2787411Actual
291421350.002024-07-288713Actual
3596990.002022-07-298714Actual
3549200.002022-07-298773Budget
11504650.002023-02-268764Budget
29800955.642024-07-288768Actual
13667585.002023-04-288764Actual
12242410.182023-02-268728Actual
34003589.002024-11-288736Actual
4668180.002022-08-298773Actual
135111350.002023-04-288713Actual
8287630.002022-11-298765Actual
25054151.002024-03-288756Actual
288550.002022-04-288764Budget
8288550.002022-11-298765Budget
12633650.002023-03-298764Budget
35591375.232024-12-2787411Actual
4530495.002022-08-298713Actual
36687299.702025-01-2787211Actual
5249410.002022-08-298766Actual
3003468.002022-06-298766Actual
14178682.912023-04-288768Actual
4266630.002022-07-298767Actual
372481080.002025-02-268764Actual
338561134.002024-11-288715Actual
38008383.742025-02-2687112Actual
12711810.002023-03-298715Actual
19720878.002023-10-298714Actual
7435200.002022-10-298756Budget
655380.002022-04-288746Budget
32309479.492024-09-2787112Actual
21424192.252023-11-2987411Actual
7760410.182022-10-298728Actual
9484480.002022-12-278716Budget
19368144.382023-09-2887411Actual
31549990.002024-09-278764Actual
10698527.002023-01-278736Actual
28612955.642024-06-288728Actual
8039100.002022-11-298773Budget
9485527.002022-12-278716Actual
8885380.002022-11-298728Budget
19960416.002023-10-298736Actual
284911530.002024-06-288717Actual
18984151.002023-09-288756Actual
11821550.002023-02-268736Budget
181100.002022-04-288773Budget

Generated 2025-05-28 05:22:28.620 UTC