[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21250682.912023-11-298728Actual
9999380.002022-12-278728Budget
11317360.002023-02-268763Actual
25795270.002024-04-278773Actual
22373144.382023-12-2787211Actual
19986265.002023-10-298746Actual
8558200.002022-11-298756Budget
29555243.002024-07-288756Actual
12383495.002023-03-298713Actual
25087378.002024-03-288766Actual
7166550.002022-10-298765Budget
7633720.002022-10-298767Actual
11645550.002023-02-268765Budget
384911053.002025-03-298765Actual
6220585.002022-09-288736Actual
33586948.642024-10-2887613Actual
12711810.002023-03-298715Actual
31039448.642024-08-2887311Actual
14178682.912023-04-288768Actual
35651524.172024-12-2787611Actual
2800117.002022-06-298726Actual
7027650.002022-10-298764Budget
377501092.012025-02-268768Actual
2294076.002024-01-278726Actual
18904151.002023-09-288726Actual
16128682.912023-06-298728Actual
12445315.002023-03-298763Actual
1441129.482023-04-2887112Actual
6452750.002022-09-288717Budget
258231112.002024-04-278714Actual
37808598.642025-02-2687111Actual
2944200.002022-06-298756Budget
607527.002022-04-288736Actual
17074720.002023-07-298767Actual
11646720.002023-02-268765Actual
32191375.232024-09-2787411Actual
8696850.002022-11-298717Budget
2214546.552022-05-298768Actual
14353192.252023-04-2887611Actual
32309479.492024-09-2787112Actual
185721440.002023-09-288713Actual
510468.002022-04-288716Actual
7961380.002022-11-298763Budget
8414200.002022-11-298726Budget
8885380.002022-11-298728Budget
1307100.002022-05-298773Budget
3006096.512024-07-2887212Actual
6267380.002022-09-288746Budget
35180312.002024-12-278746Actual
31755554.002024-09-278736Actual
3561876.292024-12-2787511Actual
8146650.002022-11-298764Budget
47161080.002022-08-298714Actual
1494750.002022-05-298715Budget
342651092.012024-11-288728Actual
26068354.002024-04-278736Actual
38959673.112025-03-2987111Actual
33233747.582024-10-2887111Actual
26510186.932024-04-2787411Actual
2343248.632024-01-2787511Actual
1031380.002022-04-288728Budget
19228682.912023-09-288768Actual

Generated 2025-05-28 03:46:26.111 UTC