[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-2787611Actual
27084891.002024-05-288765Actual
29800955.642024-07-288768Actual
2674720.002022-06-298765Actual
10199280.002023-01-278763Budget
35537299.702024-12-2787211Actual
2213380.002022-05-298768Budget
29052948.642024-06-2887213Actual
37808598.642025-02-2687111Actual
8757630.002022-11-298767Actual
8087950.002022-11-298714Budget
26153229.002024-04-278766Actual
25087378.002024-03-288766Actual
353891773.842024-12-278718Actual
2054219.912023-10-2987212Actual
31486338.002024-09-278773Actual
347931485.002024-12-278713Actual
3561876.292024-12-2787511Actual
7822280.002022-10-298768Budget
4668180.002022-08-298773Actual
21786468.002023-12-278764Actual
229850.002022-04-288714Budget
3658550.002022-07-298764Budget
18784608.002023-09-288715Actual
36249520.002025-01-278716Actual
5654495.002022-09-288713Actual
10325990.002023-01-278714Actual
38155632.842025-02-2687213Actual
7026630.002022-10-298764Actual
15182682.912023-05-298768Actual
13962340.002023-04-288766Actual
4345750.002022-07-298718Budget
4669200.002022-08-298773Budget
34384149.702024-11-2887211Actual
17954227.002023-08-298746Actual
18104720.002023-08-298767Actual
7342550.002022-10-298736Budget
4452682.912022-07-298768Actual
5514380.002022-08-298728Budget
15865416.002023-06-298736Actual
10745380.002023-01-278746Budget
11772200.002023-02-268726Budget
38867819.282025-03-298728Actual
4018351.002022-07-298746Actual
101360.002022-04-288763Actual
17194682.912023-07-298768Actual
16691527.002023-07-298764Actual
8836955.642022-11-298718Actual
15596270.002023-06-298773Actual
30303945.002024-08-288763Actual
14679527.002023-05-298764Actual
17395288.002023-07-2987611Actual
3143550.002022-06-298767Budget
31220766.732024-08-2887612Actual
2352380.002022-06-298763Budget
13184720.002023-03-298717Actual

Generated 2025-05-28 03:54:23.923 UTC