[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-278718Budget
7244527.002022-10-298716Actual
2042396.512023-10-2987511Actual
99511228.382022-12-278718Actual
3972480.002022-07-298736Budget
20722180.002023-11-298773Actual
39307790.742025-03-2987213Actual
316071215.002024-09-278715Actual
10463650.002023-01-278715Budget
30892819.282024-08-288728Actual
29297990.002024-07-288764Actual
33349524.172024-10-2887611Actual
30360338.002024-08-288773Actual
13433380.002023-03-298768Budget
12445315.002023-03-298763Actual
1830948.632023-08-2987211Actual
11584720.002023-02-268715Actual
18190546.552023-08-298728Actual
13929227.002023-04-288756Actual
216331260.002023-12-278713Actual
4919630.002022-08-298765Actual
268741013.002024-05-288763Actual
14178682.912023-04-288768Actual
2604083.002024-04-278726Actual
6219480.002022-09-288736Budget
7166550.002022-10-298765Budget
47161080.002022-08-298714Actual
11443850.002023-02-268714Budget
2435396.512024-02-2687211Actual
8366527.002022-11-298716Actual
12711810.002023-03-298715Actual
9821092.012022-04-288718Actual
1089380.002022-04-288768Budget
26120167.002024-04-278756Actual
1355850.002022-05-298714Budget
5327720.002022-08-298717Actual
347931485.002024-12-278713Actual
36191891.002025-01-278765Actual
4998480.002022-08-298716Budget
4018351.002022-07-298746Actual
370931485.002025-02-268713Actual
384561053.002025-03-298715Actual
28375347.002024-06-288746Actual
4266630.002022-07-298767Actual
9733410.002022-12-278766Actual
11256480.002023-02-268713Budget
32164375.232024-09-2787311Actual
12633650.002023-03-298764Budget
3549200.002022-07-298773Budget
1745319.912023-07-2987112Actual
3922234.002022-07-298726Actual
5142380.002022-08-298746Budget
1494750.002022-05-298715Budget
8943280.002022-11-298768Budget
9269650.002022-12-278764Budget
31840382.002024-09-278766Actual
262471080.002024-04-278767Actual
281431080.002024-06-288764Actual
40540.002022-04-288713Actual
11645550.002023-02-268765Budget
32109598.642024-09-2787111Actual
4344955.642022-07-298718Actual

Generated 2025-05-28 22:09:19.339 UTC