[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-09-288715Actual
31700485.002024-09-278716Actual
2752410.002022-06-298716Actual
36356277.002025-01-278756Actual
6513630.002022-09-288767Actual
38128474.942025-02-2687113Actual
15062900.002023-05-298767Actual
308642046.572024-08-288718Actual
23973416.002024-02-268736Actual
24854608.002024-03-288715Actual
6918135.002022-10-298773Actual
2153380.002022-05-298728Budget
135111350.002023-04-288713Actual
216331260.002023-12-278713Actual
23231546.552024-01-278728Actual
1732480.002022-05-298736Budget
251441080.002024-03-288717Actual
6781585.002022-10-298713Actual
246421350.002024-03-288713Actual
4779720.002022-08-298764Actual
21752819.002023-12-278714Actual
34384149.702024-11-2887211Actual
5981650.002022-09-288715Budget
24762878.002024-03-288714Actual
151201501.112023-05-298718Actual
6967990.002022-10-298714Actual
12445315.002023-03-298763Actual
7435200.002022-10-298756Budget
11646720.002023-02-268765Actual
8836955.642022-11-298718Actual
38689451.002025-03-298766Actual
35126174.002024-12-278726Actual
5047200.002022-08-298726Budget
349131620.002024-12-278714Actual
8557293.002022-11-298756Actual
1090546.552022-04-288768Actual
7165630.002022-10-298765Actual
18104720.002023-08-298767Actual
3561876.292024-12-2787511Actual
1443819.912023-04-2887212Actual
9532200.002022-12-278726Budget
34677632.842024-11-2887113Actual
31100524.172024-08-2887611Actual
38155632.842025-02-2687213Actual
1355850.002022-05-298714Budget
35154520.002024-12-278736Actual
16162819.282023-06-298768Actual
130690.002022-05-298773Actual
11974410.002023-02-268766Actual
347931485.002024-12-278713Actual
5654495.002022-09-288713Actual
13849113.002023-04-288726Actual
20457192.252023-10-2987611Actual
20962113.002023-11-298726Actual
13727743.002023-04-288715Actual
170391080.002023-07-298717Actual
608480.002022-04-288736Budget
18819675.002023-09-288765Actual
263071910.212024-04-278718Actual
2294076.002024-01-278726Actual
3803696.512025-02-2687212Actual
2479850.002022-06-298714Budget

Generated 2025-05-28 05:30:34.690 UTC