[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778196.512024-05-2087212Actual
373411053.002025-02-188765Actual
22821743.002024-01-198715Actual
9872550.002022-12-198767Budget
1934196.512023-09-2087311Actual
6314200.002022-09-208756Budget
27249208.002024-05-208756Actual
23351144.382024-01-1987211Actual
13373280.002023-03-218728Budget
6171200.002022-09-208726Budget
389011092.012025-03-218768Actual
21752819.002023-12-198714Actual
11869351.002023-02-188746Actual
1748019.912023-07-2187212Actual
32137299.702024-09-1987211Actual
8287630.002022-11-218765Actual
17780608.002023-08-218715Actual
9733410.002022-12-198766Actual
360981170.002025-01-198764Actual
12571850.002023-03-218714Budget
16571900.002023-07-218763Actual
7494380.002022-10-218766Budget
12444280.002023-03-218763Budget
29913448.642024-07-2087311Actual
11256480.002023-02-188713Budget
24468288.002024-02-1887611Actual
7713650.002022-10-218718Budget
18336144.382023-08-2187311Actual
12901176.002023-03-218726Actual
30516891.002024-08-208765Actual
11725480.002023-02-188716Budget
2850480.002022-06-218736Budget
6514550.002022-09-208767Budget
22728761.002024-01-198714Actual
8464550.002022-11-218736Budget
4266630.002022-07-218767Actual
9208950.002022-12-198714Budget
35591375.232024-12-1987411Actual
608480.002022-04-208736Budget
34356747.582024-11-2087111Actual
28081338.002024-06-208773Actual
1851558.212023-08-2187612Actual
1493810.002022-05-218715Actual
18069990.002023-08-218717Actual
32309479.492024-09-1987112Actual
25054151.002024-03-208756Actual
18984151.002023-09-208756Actual
16628360.002023-07-218773Actual
2478990.002022-06-218714Actual
8943280.002022-11-218768Budget
308061080.002024-08-208767Actual
32343575.242024-09-1987612Actual
9083360.002022-12-198763Actual
382431485.002025-03-218713Actual
17074720.002023-07-218767Actual
1825176.002022-05-218756Actual

Generated 2025-05-20 08:45:23.776 UTC