[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31337632.842024-09-1587613Actual
22287546.552024-01-148768Actual
15356288.002023-06-1687611Actual
38656277.002025-04-168756Actual
26510186.932024-05-1587411Actual
20722180.002023-12-178773Actual
35888632.842025-01-1487613Actual
842750.002022-05-168717Budget
38128474.942025-03-1687113Actual
28967670.982024-07-1687612Actual
8558200.002022-12-178756Budget
13043293.002023-04-168756Actual
17160546.552023-08-168728Actual
34438375.232024-12-1687411Actual
19905340.002023-11-168716Actual
32401474.942024-10-1587113Actual
4392682.912022-08-168728Actual
16949189.002023-08-168756Actual
4127468.002022-08-168766Actual
12522100.002023-04-168773Budget
9023480.002023-01-148713Budget
34465149.702024-12-1687511Actual
8695720.002022-12-178717Actual
28375347.002024-07-168746Actual
19073990.002023-10-168717Actual
216331260.002024-01-148713Actual
13044200.002023-04-168756Budget
29085632.842024-07-1687613Actual
8366527.002022-12-178716Actual
2497476.002024-04-158726Actual
10791234.002023-02-148756Actual
430630.002022-05-168765Actual
19720878.002023-11-168714Actual
7712955.642022-11-168718Actual
1354990.002022-06-168714Actual
2452639.062024-03-1587112Actual
160071080.002023-07-178717Actual
5515682.912022-09-168728Actual
2616750.002022-07-178715Budget
24325240.132024-03-1587111Actual
2536550.002022-07-178764Budget
13822378.002023-05-168716Actual
6123480.002022-10-168716Budget
2431100.002022-07-178773Budget
2604083.002024-05-158726Actual
313941485.002024-10-158713Actual
20990454.002023-12-178736Actual
901550.002022-05-168767Budget
12950550.002023-04-168736Budget
607527.002022-05-168736Actual
13877378.002023-05-168736Actual
80861080.002022-12-178714Actual
14238288.002023-05-1687111Actual
150271080.002023-06-168717Actual
22373144.382024-01-1487211Actual
389011092.012025-04-168768Actual

Generated 2025-06-15 05:45:34.940 UTC