[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14238288.002023-05-1287111Actual
13044200.002023-04-128756Budget
11394100.002023-03-128773Budget
4857720.002022-09-128715Actual
10139480.002023-02-108713Budget
28434382.002024-07-128766Actual
9160100.002023-01-108773Budget
26068354.002024-05-118736Actual
37036632.842025-02-1087613Actual
222261228.382024-01-108718Actual
1493810.002022-06-128715Actual
16363192.252023-07-1387611Actual
21936340.002024-01-108716Actual
365391910.212025-02-108718Actual
35979878.002025-02-108763Actual
11116546.552023-02-108728Actual
11822585.002023-03-128736Actual
6372380.002022-10-128766Budget
1090546.552022-05-128768Actual
1826200.002022-06-128756Budget
3006096.512024-08-1187212Actual
37004632.842025-02-1087213Actual
4590280.002022-09-128763Budget
8366527.002022-12-138716Actual
316421053.002024-10-118765Actual
1228380.002022-06-128763Budget
1171480.002022-06-128713Budget
12444280.002023-04-128763Budget
5575380.002022-09-128768Budget
2616750.002022-07-138715Budget
39188192.252025-04-1287212Actual
25736878.002024-05-118763Actual
20102990.002023-11-128717Actual
8226650.002022-12-138715Budget
28526990.002024-07-128767Actual
4019380.002022-08-128746Budget
1426648.632023-05-1287211Actual
2458548.632024-03-1187612Actual
7105650.002022-11-128715Budget
24854608.002024-04-118715Actual
10059280.002023-01-108768Budget
9484480.002023-01-108716Budget
16302192.252023-07-1387411Actual
376301080.002025-03-128767Actual
36768149.702025-02-1087511Actual
21129900.002023-12-138717Actual
27249208.002024-06-118756Actual
10648176.002023-02-108726Actual
37399485.002025-03-128716Actual
24267819.282024-03-118768Actual
8087950.002022-12-138714Budget
2850480.002022-07-138736Budget
11772200.002023-03-128726Budget
28847448.642024-07-1287611Actual
18958227.002023-10-128746Actual
6918135.002022-11-128773Actual

Generated 2025-06-11 15:38:41.993 UTC