[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872023-06-1087111Actual
279891485.002024-07-108713Actual
31158575.242024-09-0987112Actual
151201501.112023-06-108718Actual
304231170.002024-09-098764Actual
10325990.002023-02-088714Actual
373411053.002025-03-108765Actual
8038135.002022-12-118773Actual
29177945.002024-08-098763Actual
9022495.002023-01-088713Actual
33735338.002024-12-108773Actual
12053720.002023-03-108717Actual
14178682.912023-05-108768Actual
282011053.002024-07-108715Actual
15891265.002023-07-118746Actual
3006096.512024-08-0987212Actual
31840382.002024-10-098766Actual
10649200.002023-02-088726Budget
30892819.282024-09-098728Actual
28401277.002024-07-108756Actual
21016302.002023-12-118746Actual
4590280.002022-09-108763Budget
1030546.552022-05-108728Actual
2800117.002022-07-118726Actual
38186948.642025-03-1087613Actual
16302192.252023-07-1187411Actual
8147630.002022-12-118764Actual
12194750.002023-03-108718Budget
5794180.002022-10-108773Actual
8510380.002022-12-118746Budget
23647810.002024-03-098763Actual
39102524.172025-04-1087611Actual
30179632.842024-08-0987213Actual
285842046.572024-07-108718Actual
29800955.642024-08-098768Actual
273741170.002024-06-098767Actual
24148810.002024-03-098767Actual
35591375.232025-01-0887411Actual
8884546.552022-12-118728Actual
21250682.912023-12-118728Actual
19847540.002023-11-108765Actual
10600480.002023-02-088716Budget
7292234.002022-11-108726Actual
8557293.002022-12-118756Actual
2251819.912024-01-0887112Actual
22763527.002024-02-088764Actual
6701380.002022-10-108768Budget
1886380.002022-06-108766Budget
38987299.702025-04-1087211Actual
4668180.002022-09-108773Actual
22287546.552024-01-088768Actual
5248380.002022-09-108766Budget
37506277.002025-03-108756Actual
330211530.002024-11-098717Actual
352961440.002025-01-088717Actual
15539900.002023-07-118763Actual

Generated 2025-06-09 19:13:18.399 UTC