[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002024-03-288766Actual
22855608.002024-01-278765Actual
1886380.002022-05-298766Budget
12444280.002023-03-298763Budget
8038135.002022-11-298773Actual
155041440.002023-06-298713Actual
1751158.212023-07-2987612Actual
26483186.932024-04-2787311Actual
246421350.002024-03-288713Actual
33233747.582024-10-2887111Actual
10464720.002023-01-278715Actual
983650.002022-04-288718Budget
23767585.002024-02-268764Actual
34087382.002024-11-288766Actual
30303945.002024-08-288763Actual
9405550.002022-12-278765Budget
304811134.002024-08-288715Actual
11772200.002023-02-268726Budget
263071910.212024-04-278718Actual
13105380.002023-03-298766Budget
15659527.002023-06-298764Actual
2431100.002022-06-298773Budget
12997380.002023-03-298746Budget
6918135.002022-10-298773Actual
12242410.182023-02-268728Actual
12900200.002023-03-298726Budget
10138495.002023-01-278713Actual
17780608.002023-08-298715Actual
1031380.002022-04-288728Budget
101360.002022-04-288763Actual
8366527.002022-11-298716Actual
27282416.002024-05-288766Actual
1683200.002022-05-298726Budget
21250682.912023-11-298728Actual
4530495.002022-08-298713Actual
17074720.002023-07-298767Actual
24325240.132024-02-2687111Actual
2353315.002022-06-298763Actual
38604554.002025-03-298736Actual
13325750.002023-03-298718Budget
31549990.002024-09-278764Actual
34557479.492024-11-2887112Actual
34179990.002024-11-288767Actual
9406630.002022-12-278765Actual
9811850.002022-12-278717Budget
29475139.002024-07-288726Actual
23860608.002024-02-268765Actual
32931208.002024-10-288756Actual
273391530.002024-05-288717Actual
1555550.002022-05-298765Budget
14645761.002023-05-298714Actual
27661149.702024-05-2887511Actual
347931485.002024-12-278713Actual
25918851.002024-04-278715Actual
34438375.232024-11-2887411Actual
430630.002022-04-288765Actual
16949189.002023-07-298756Actual
22968454.002024-01-278736Actual
30629520.002024-08-288736Actual
6044630.002022-09-288765Actual
702200.002022-04-288756Budget
10139480.002023-01-278713Budget

Generated 2025-05-28 06:04:53.857 UTC