[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-10-2987611Actual
10990720.002023-01-278767Actual
1839048.632023-08-2987511Actual
6919100.002022-10-298773Budget
257011350.002024-04-278713Actual
1736148.632023-07-2987511Actual
338901053.002024-11-288765Actual
16691527.002023-07-298764Actual
25736878.002024-04-278763Actual
31039448.642024-08-2887311Actual
34828945.002024-12-278763Actual
15659527.002023-06-298764Actual
8511351.002022-11-298746Actual
80861080.002022-11-298714Actual
26094229.002024-04-278746Actual
2025550.002022-05-298767Budget
13762540.002023-04-288765Actual
1825176.002022-05-298756Actual
3596990.002022-07-298714Actual
10649200.002023-01-278726Budget
11869351.002023-02-268746Actual
1555550.002022-05-298765Budget
1446958.212023-04-2887612Actual
9811850.002022-12-278717Budget
8464550.002022-11-298736Budget
19108900.002023-09-288767Actual
5794180.002022-09-288773Actual
3408540.002022-07-298713Actual
12632720.002023-03-298764Actual
1139590.002023-02-268773Actual
10600480.002023-01-278716Budget
36741299.702025-01-2787411Actual
3688696.512025-01-2787212Actual
12444280.002023-03-298763Budget
1355850.002022-05-298714Budget
31066375.232024-08-2887411Actual
9821092.012022-04-288718Actual
7821410.182022-10-298768Actual
5328750.002022-08-298717Budget
25179810.002024-03-288767Actual
263071910.212024-04-278718Actual
18784608.002023-09-288715Actual
54671228.382022-08-298718Actual
2616750.002022-06-298715Budget
24468288.002024-02-2687611Actual
228990.002022-04-288714Actual
282011053.002024-06-288715Actual
36800448.642025-01-2787611Actual
26571225.232024-04-2787611Actual
302681485.002024-08-288713Actual
9628380.002022-12-278746Budget
15240335.872023-05-2987111Actual
13372546.552023-03-298728Actual
1414550.002022-05-298764Budget
2431100.002022-06-298773Budget
1951319.912023-09-2887212Actual
9082380.002022-12-278763Budget
28434382.002024-06-288766Actual
12852480.002023-03-298716Budget
296451530.002024-07-288717Actual
17660180.002023-08-298773Actual
31807277.002024-09-278756Actual

Generated 2025-05-28 06:35:48.444 UTC