[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18281240.132023-08-1187111Actual
1624848.632023-06-1187211Actual
8087950.002022-11-118714Budget
34298819.282024-11-108768Actual
7292234.002022-10-118726Actual
3549200.002022-07-118773Budget
8510380.002022-11-118746Budget
35041891.002024-12-098765Actual
376301080.002025-02-088767Actual
7494380.002022-10-118766Budget
7961380.002022-11-118763Budget
11725480.002023-02-088716Budget
31755554.002024-09-098736Actual
15624761.002023-06-118714Actual
342371773.842024-11-108718Actual
34585192.252024-11-1087212Actual
36977632.842025-01-0987113Actual
308642046.572024-08-108718Actual
28732225.232024-06-1087211Actual
17074720.002023-07-118767Actual
341441530.002024-11-108717Actual
24889608.002024-03-108765Actual
34438375.232024-11-1087411Actual
9582585.002022-12-098736Actual
263071910.212024-04-098718Actual
4530495.002022-08-118713Actual
9872550.002022-12-098767Budget
17307144.382023-07-1187311Actual
2435396.512024-02-0887211Actual
20457192.252023-10-1187611Actual
4531480.002022-08-118713Budget
8695720.002022-11-118717Actual
22643900.002024-01-098763Actual
4778550.002022-08-118764Budget
8944410.182022-11-118768Actual
6840380.002022-10-118763Budget
6314200.002022-09-108756Budget
33975139.002024-11-108726Actual
5717280.002022-09-108763Budget
6513630.002022-09-108767Actual
170391080.002023-07-118717Actual
1415540.002022-05-118764Actual
25265682.912024-03-108728Actual
7436176.002022-10-118756Actual
5903550.002022-09-108764Budget
330551170.002024-10-108767Actual
3408540.002022-07-118713Actual
32218149.702024-09-0987511Actual
9347720.002022-12-098715Actual
1644819.912023-06-1187212Actual
2673550.002022-06-118765Budget
1414550.002022-05-118764Budget
8225720.002022-11-118715Actual
1441129.482023-04-1087112Actual
14737743.002023-05-118715Actual
1089380.002022-04-108768Budget
1556540.002022-05-118765Actual
28704673.112024-06-1087111Actual
18424192.252023-08-1187611Actual
30681243.002024-08-108756Actual
8836955.642022-11-118718Actual
33261299.702024-10-1087211Actual

Generated 2025-05-10 22:34:53.246 UTC