[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002024-07-128765Actual
21370144.382023-12-1387211Actual
11316280.002023-03-128763Budget
37863448.642025-03-1287311Actual
39102524.172025-04-1287611Actual
29503554.002024-08-118736Actual
5655480.002022-10-128713Budget
30516891.002024-09-118765Actual
4857720.002022-09-128715Actual
8147630.002022-12-138764Actual
10792200.002023-02-108756Budget
40540.002022-05-128713Actual
11773234.002023-03-128726Actual
760380.002022-05-128766Budget
9872550.002023-01-108767Budget
10199280.002023-02-108763Budget
22373144.382024-01-1087211Actual
2653737.992024-05-1187511Actual
7494380.002022-11-128766Budget
38278878.002025-04-128763Actual
18664180.002023-10-128773Actual
318971530.002024-10-118717Actual
21844743.002024-01-108715Actual
7435200.002022-11-128756Budget
3271380.002022-07-138728Budget
1441129.482023-05-1287112Actual
296451530.002024-08-118717Actual
23145900.002024-02-108767Actual
10384540.002023-02-108764Actual
1493810.002022-06-128715Actual
24325240.132024-03-1187111Actual
3223650.002022-07-138718Budget
39307790.742025-04-1287213Actual
289630.002022-05-128764Actual
12900200.002023-04-128726Budget
3875480.002022-08-128716Budget
2615720.002022-07-138715Actual
8367480.002022-12-138716Budget
8225720.002022-12-138715Actual
7292234.002022-11-128726Actual
1887351.002022-06-128766Actual
2616750.002022-07-138715Budget
8884546.552022-12-138728Actual
373061215.002025-03-128715Actual
29886149.702024-08-1187211Actual
22133990.002024-01-108717Actual
33586948.642024-11-1187613Actual
12116650.002023-03-128767Budget
1745319.912023-08-1287112Actual
342651092.012024-12-128728Actual
29297990.002024-08-118764Actual
6967990.002022-11-128714Actual
9082380.002023-01-108763Budget
8415234.002022-12-138726Actual
18607810.002023-10-128763Actual
360641710.002025-02-108714Actual

Generated 2025-06-12 03:04:16.750 UTC