[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37426174.002025-03-188726Actual
201951364.742023-11-188718Actual
293901053.002024-08-178765Actual
17980151.002023-09-188756Actual
1683200.002022-06-188726Budget
19108900.002023-10-188767Actual
36036270.002025-02-168773Actual
24057302.002024-03-178766Actual
26571225.232024-05-1787611Actual
7389380.002022-11-188746Budget
38656277.002025-04-188756Actual
32109598.642024-10-1787111Actual
13762540.002023-05-188765Actual
36304589.002025-02-168736Actual
18819675.002023-10-188765Actual
21041092.012022-06-188718Actual
35651524.172025-01-1687611Actual
14056810.002023-05-188767Actual
32401474.942024-10-1787113Actual
304811134.002024-09-178715Actual
8758550.002022-12-198767Budget
32221092.012022-07-198718Actual
18877340.002023-10-188716Actual
17873416.002023-09-188716Actual
24148810.002024-03-178767Actual
27282416.002024-06-178766Actual
14911227.002023-06-188746Actual
5046176.002022-09-188726Actual
284911530.002024-07-188717Actual
29555243.002024-08-178756Actual
32964451.002024-11-178766Actual
10930900.002023-02-168717Actual
9209990.002023-01-168714Actual
34003589.002024-12-188736Actual
15062900.002023-06-188767Actual
13605360.002023-05-188773Actual
352961440.002025-01-168717Actual
257011350.002024-05-178713Actual
3658550.002022-08-188764Budget
7165630.002022-11-188765Actual
23265682.912024-02-168768Actual
6840380.002022-11-188763Budget
15295144.382023-06-1887311Actual
31781312.002024-10-178746Actual
655380.002022-05-188746Budget
8617380.002022-12-198766Budget
15659527.002023-07-198764Actual
2555729.482024-04-1787112Actual
20102990.002023-11-188717Actual
901550.002022-05-188767Budget
32931208.002024-11-178756Actual
7342550.002022-11-188736Budget
389011092.012025-04-188768Actual
2251819.912024-01-1687112Actual
7574900.002022-11-188717Actual
1848239.062023-09-1887112Actual

Generated 2025-06-18 01:21:06.998 UTC