[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002024-04-228766Actual
2850480.002023-01-228736Budget
24025227.002024-09-208756Actual
325181418.002025-05-238713Actual
34179990.002025-06-238767Actual
296451530.002025-02-208717Actual
13667585.002023-11-218764Actual
34438375.232025-06-2387411Actual
26068354.002024-11-208736Actual
21129900.002024-06-238717Actual
23405192.252024-08-2187411Actual
6266410.002023-04-238746Actual
17722527.002024-03-238764Actual
34055277.002025-06-238756Actual
25054151.002024-10-218756Actual
23145900.002024-08-218767Actual
8287630.002023-06-248765Actual
315141710.002025-04-228714Actual
29555243.002025-02-208756Actual
2213380.002022-12-228768Budget
34003589.002025-06-238736Actual
21164720.002024-06-238767Actual
10522630.002023-08-228765Actual
33407383.742025-05-2387112Actual
6841360.002023-05-248763Actual
14320144.382023-11-2187411Actual
19194819.282024-04-228728Actual
11869351.002023-09-218746Actual
1624848.632024-01-2287211Actual
270511134.002024-12-218715Actual
13433380.002023-10-228768Budget
29177945.002025-02-208763Actual
31186192.252025-03-2387212Actual
8884546.552023-06-248728Actual
36977632.842025-08-2287113Actual
8943280.002023-06-248768Budget
27552673.112024-12-2187111Actual
12711810.002023-10-228715Actual
6267380.002023-04-238746Budget
35770766.732025-07-2287612Actual
7435200.002023-05-248756Budget
34384149.702025-06-2387211Actual
13849113.002023-11-218726Actual
32251448.642025-04-2287611Actual
3271380.002023-01-228728Budget
327661053.002025-05-238765Actual
21752819.002024-07-218714Actual
33527474.942025-05-2387113Actual
12712650.002023-10-228715Budget
151201501.112023-12-228718Actual
3002380.002023-01-228766Budget
2479850.002023-01-228714Budget
13605360.002023-11-218773Actual
26571225.232024-11-2087611Actual
22728761.002024-08-218714Actual
1443819.912023-11-2187212Actual
8367480.002023-06-248716Budget
5981650.002023-04-238715Budget
19073990.002024-04-228717Actual
37950524.172025-09-2187611Actual
23110900.002024-08-218717Actual
30032479.492025-02-2087112Actual
430630.002022-11-218765Actual
27282416.002024-12-218766Actual

Generated 2025-12-21 13:29:57.443 UTC