[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304811134.002024-09-098715Actual
6171200.002022-10-108726Budget
6220585.002022-10-108736Actual
342371773.842024-12-108718Actual
9676176.002023-01-088756Actual
32931208.002024-11-098756Actual
902630.002022-05-108767Actual
38335270.002025-04-108773Actual
38656277.002025-04-108756Actual
19754468.002023-11-108764Actual
24734180.002024-04-098773Actual
14937189.002023-06-108756Actual
13822378.002023-05-108716Actual
28081338.002024-07-108773Actual
16042900.002023-07-118767Actual
33349524.172024-11-0987611Actual
8836955.642022-12-118718Actual
371281013.002025-03-108763Actual
28967670.982024-07-1087612Actual
14830340.002023-06-108716Actual
15891265.002023-07-118746Actual
201951364.742023-11-108718Actual
36304589.002025-02-088736Actual
10521550.002023-02-088765Budget
20665810.002023-12-118763Actual
22373144.382024-01-0887211Actual
32851139.002024-11-098726Actual
170391080.002023-08-108717Actual
5095527.002022-09-108736Actual
7822280.002022-11-108768Budget
10648176.002023-02-088726Actual
4066200.002022-08-108756Budget
9209990.002023-01-088714Actual
11974410.002023-03-108766Actual
18819675.002023-10-108765Actual
6372380.002022-10-108766Budget
196011350.002023-11-108713Actual
377501092.012025-03-108768Actual
4998480.002022-09-108716Budget
27282416.002024-06-098766Actual
14238288.002023-05-1087111Actual
1948619.912023-10-1087112Actual
7634550.002022-11-108767Budget
4393380.002022-08-108728Budget
9208950.002023-01-088714Budget
1583776.002023-07-118726Actual
8884546.552022-12-118728Actual
25299682.912024-04-098768Actual
19720878.002023-11-108714Actual
15717608.002023-07-118715Actual
38604554.002025-04-108736Actual
28646955.642024-07-108768Actual
35417955.642025-01-088728Actual
11773234.002023-03-108726Actual
13667585.002023-05-108764Actual
3549200.002022-08-108773Budget

Generated 2025-06-09 18:17:59.271 UTC