[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3971468.002022-07-298736Actual
10277100.002023-01-278773Budget
4066200.002022-07-298756Budget
14617180.002023-05-298773Actual
38398990.002025-03-298764Actual
3796720.002022-07-298765Actual
330211530.002024-10-288717Actual
13727743.002023-04-288715Actual
1728096.512023-07-2987211Actual
23999302.002024-02-268746Actual
3923200.002022-07-298726Budget
7822280.002022-10-298768Budget
354511092.012024-12-278768Actual
20102990.002023-10-298717Actual
25357335.872024-03-2887111Actual
1414550.002022-05-298764Budget
8511351.002022-11-298746Actual
9347720.002022-12-278715Actual
7341585.002022-10-298736Actual
27552673.112024-05-2887111Actual
17307144.382023-07-2987311Actual
18190546.552023-08-298728Actual
26368955.642024-04-278768Actual
3144630.002022-06-298767Actual
4858650.002022-08-298715Budget
12949585.002023-03-298736Actual
3874527.002022-07-298716Actual
35206208.002024-12-278756Actual
18819675.002023-09-288765Actual
33349524.172024-10-2887611Actual
2435396.512024-02-2687211Actual
11117280.002023-01-278728Budget
2752410.002022-06-298716Actual
18336144.382023-08-2987311Actual
29529347.002024-07-288746Actual
33315299.702024-10-2887411Actual
7106630.002022-10-298715Actual
12996410.002023-03-298746Actual
359451418.002025-01-278713Actual
8039100.002022-11-298773Budget
6170234.002022-09-288726Actual
26335955.642024-04-278728Actual
12900200.002023-03-298726Budget
18958227.002023-09-288746Actual
4919630.002022-08-298765Actual
229850.002022-04-288714Budget
9871540.002022-12-278767Actual
9998682.912022-12-278728Actual
6452750.002022-09-288717Budget
12774540.002023-03-298765Actual
6043650.002022-09-288765Budget
34356747.582024-11-2887111Actual
36389382.002025-01-278766Actual
1731527.002022-05-298736Actual
15240335.872023-05-2987111Actual
4999410.002022-08-298716Actual
37185338.002025-02-268773Actual
2897380.002022-06-298746Budget
12712650.002023-03-298715Budget
2293480.002022-06-298713Budget

Generated 2025-05-28 03:30:32.387 UTC