[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-06-228766Actual
8415234.002022-11-238726Actual
18607810.002023-09-228763Actual
296801080.002024-07-228767Actual
2051529.482023-10-2387112Actual
28732225.232024-06-2287211Actual
37004632.842025-01-2187213Actual
38604554.002025-03-238736Actual
11725480.002023-02-208716Budget
30601208.002024-08-228726Actual
11317360.002023-02-208763Actual
9347720.002022-12-218715Actual
2105650.002022-05-238718Budget
303881710.002024-08-228714Actual
5190234.002022-08-238756Actual
252371501.112024-03-228718Actual
21786468.002023-12-218764Actual
35971000.002022-07-238714Budget
19905340.002023-10-238716Actual
24468288.002024-02-2087611Actual
18281240.132023-08-2387111Actual
2674720.002022-06-238765Actual
13433380.002023-03-238768Budget
430630.002022-04-228765Actual
9811850.002022-12-218717Budget
384561053.002025-03-238715Actual
1526848.632023-05-2387211Actual
32851139.002024-10-228726Actual
2558419.912024-03-2287212Actual
282011053.002024-06-228715Actual
38398990.002025-03-238764Actual
35509673.112024-12-2187111Actual
11583650.002023-02-208715Budget
3688696.512025-01-2187212Actual
14679527.002023-05-238764Actual
23704180.002024-02-208773Actual
901550.002022-04-228767Budget
37890448.642025-02-2087411Actual
4392682.912022-07-238728Actual
5328750.002022-08-238717Budget
25953729.002024-04-218765Actual
5514380.002022-08-238728Budget
33735338.002024-11-228773Actual
28024945.002024-06-228763Actual
226081350.002024-01-218713Actual
29297990.002024-07-228764Actual
288550.002022-04-228764Budget
35041891.002024-12-218765Actual
38278878.002025-03-238763Actual
29555243.002024-07-228756Actual
37185338.002025-02-208773Actual
6313234.002022-09-228756Actual
916190.002022-12-218773Actual
341441530.002024-11-228717Actual
263071910.212024-04-218718Actual
5982720.002022-09-228715Actual
26094229.002024-04-218746Actual
307711350.002024-08-228717Actual
1736148.632023-07-2387511Actual
99511228.382022-12-218718Actual
20102990.002023-10-238717Actual
3561876.292024-12-2187511Actual

Generated 2025-05-22 05:55:30.788 UTC