[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384561053.002025-03-298715Actual
655380.002022-04-288746Budget
27899948.642024-05-2887213Actual
36977632.842025-01-2787113Actual
13325750.002023-03-298718Budget
4019380.002022-07-298746Budget
8696850.002022-11-298717Budget
38070766.732025-02-2687612Actual
22168900.002023-12-278767Actual
15752608.002023-06-298765Actual
14144546.552023-04-288728Actual
6780480.002022-10-298713Budget
7436176.002022-10-298756Actual
9083360.002022-12-278763Actual
11773234.002023-02-268726Actual
296451530.002024-07-288717Actual
15295144.382023-05-2987311Actual
37863448.642025-02-2687311Actual
16302192.252023-06-2987411Actual
23918416.002024-02-268716Actual
22076340.002023-12-278766Actual
12853468.002023-03-298716Actual
11504650.002023-02-268764Budget
34087382.002024-11-288766Actual
32343575.242024-09-2787612Actual
8415234.002022-11-298726Actual
17928454.002023-08-298736Actual
170391080.002023-07-298717Actual
10138495.002023-01-278713Actual
1934196.512023-09-2887311Actual
7342550.002022-10-298736Budget
14021900.002023-04-288717Actual
35099451.002024-12-278716Actual
8695720.002022-11-298717Actual
26931338.002024-05-288773Actual
135111350.002023-04-288713Actual
8511351.002022-11-298746Actual
5576546.552022-08-298768Actual
141161228.382023-04-288718Actual
18692819.002023-09-288714Actual
5716315.002022-09-288763Actual
12243280.002023-02-268728Budget
12522100.002023-03-298773Budget
33469766.732024-10-2887612Actual
22728761.002024-01-278714Actual
29940375.232024-07-2887411Actual
110681228.382023-01-278718Actual
316421053.002024-09-278765Actual
1732480.002022-05-298736Budget
10600480.002023-01-278716Budget
7165630.002022-10-298765Actual
4669200.002022-08-298773Budget
31220766.732024-08-2887612Actual
5249410.002022-08-298766Actual
21397192.252023-11-2987311Actual
1414550.002022-05-298764Budget

Generated 2025-05-28 18:35:28.975 UTC