[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2887611Actual
39102524.172025-03-2987611Actual
24854608.002024-03-288715Actual
33975139.002024-11-288726Actual
14970302.002023-05-298766Actual
2054219.912023-10-2987212Actual
9628380.002022-12-278746Budget
10697550.002023-01-278736Budget
34003589.002024-11-288736Actual
375961440.002025-02-268717Actual
29766955.642024-07-288728Actual
3470280.002022-07-298763Budget
37506277.002025-02-268756Actual
21041092.012022-05-298718Actual
33315299.702024-10-2887411Actual
2026630.002022-05-298767Actual
1493810.002022-05-298715Actual
3688696.512025-01-2787212Actual
35041891.002024-12-278765Actual
1778410.002022-05-298746Actual
13105380.002023-03-298766Budget
983650.002022-04-288718Budget
22076340.002023-12-278766Actual
26068354.002024-04-278736Actual
1851558.212023-08-2987612Actual
341441530.002024-11-288717Actual
370750.002022-04-288715Budget
282361053.002024-06-288765Actual
33948520.002024-11-288716Actual
3803696.512025-02-2687212Actual
23231546.552024-01-278728Actual
370931485.002025-02-268713Actual
11256480.002023-02-268713Budget
7713650.002022-10-298718Budget
34029347.002024-11-288746Actual
37399485.002025-02-268716Actual
6841360.002022-10-298763Actual
1966750.002022-05-298717Budget
14857151.002023-05-298726Actual
5327720.002022-08-298717Actual
36714375.232025-01-2787311Actual
304811134.002024-08-288715Actual
34179990.002024-11-288767Actual
7342550.002022-10-298736Budget
1030546.552022-04-288728Actual
270511134.002024-05-288715Actual
8464550.002022-11-298736Budget
22427192.252023-12-2787411Actual
2546696.512024-03-2887511Actual
38689451.002025-03-298766Actual
38398990.002025-03-298764Actual
11117280.002023-01-278728Budget
206301350.002023-11-298713Actual
18784608.002023-09-288715Actual
8225720.002022-11-298715Actual
1931448.632023-09-2887211Actual

Generated 2025-05-28 03:30:52.278 UTC