[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002024-01-278716Actual
1228380.002022-05-298763Budget
27552673.112024-05-2887111Actual
13434682.912023-03-298768Actual
430630.002022-04-288765Actual
17873416.002023-08-298716Actual
1951319.912023-09-2887212Actual
38128474.942025-02-2687113Actual
274601092.012024-05-288728Actual
24734180.002024-03-288773Actual
338901053.002024-11-288765Actual
303881710.002024-08-288714Actual
6918135.002022-10-298773Actual
7495351.002022-10-298766Actual
20843675.002023-11-298715Actual
26571225.232024-04-2787611Actual
14144546.552023-04-288728Actual
2850480.002022-06-298736Budget
25087378.002024-03-288766Actual
4668180.002022-08-298773Actual
3803696.512025-02-2687212Actual
13903302.002023-04-288746Actual
1682176.002022-05-298726Actual
32553878.002024-10-288763Actual
31549990.002024-09-278764Actual
22168900.002023-12-278767Actual
12712650.002023-03-298715Budget
11316280.002023-02-268763Budget
372481080.002025-02-268764Actual
47171000.002022-08-298714Budget
32309479.492024-09-2787112Actual
206301350.002023-11-298713Actual
4393380.002022-07-298728Budget
2355548.632024-01-2787612Actual
8885380.002022-11-298728Budget
28294520.002024-06-288716Actual
35855632.842024-12-2787213Actual
22821743.002024-01-278715Actual
5717280.002022-09-288763Budget
3561876.292024-12-2787511Actual
12054750.002023-02-268717Budget
12901176.002023-03-298726Actual
9998682.912022-12-278728Actual
9022495.002022-12-278713Actual
33527474.942024-10-2887113Actual
382431485.002025-03-298713Actual
297381773.842024-07-288718Actual
7822280.002022-10-298768Budget
26993990.002024-05-288764Actual
6267380.002022-09-288746Budget
31100524.172024-08-2887611Actual
7166550.002022-10-298765Budget
5466750.002022-08-298718Budget
2893396.512024-06-2887212Actual
9268720.002022-12-278764Actual
2026630.002022-05-298767Actual

Generated 2025-05-28 06:37:08.331 UTC