[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18424192.252023-08-2887611Actual
302681485.002024-08-278713Actual
11724468.002023-02-258716Actual
6513630.002022-09-278767Actual
13727743.002023-04-278715Actual
232031228.382024-01-268718Actual
608480.002022-04-278736Budget
23110900.002024-01-268717Actual
32964451.002024-10-278766Actual
20990454.002023-11-288736Actual
1965810.002022-05-288717Actual
8147630.002022-11-288764Actual
18104720.002023-08-288767Actual
3081900.002022-06-288717Actual
20935340.002023-11-288716Actual
34003589.002024-11-278736Actual
35041891.002024-12-268765Actual
35509673.112024-12-2687111Actual
7633720.002022-10-288767Actual
841810.002022-04-278717Actual
3791776.292025-02-2587511Actual
20785585.002023-11-288764Actual
12773550.002023-03-288765Budget
37950524.172025-02-2587611Actual
38656277.002025-03-288756Actual
10385650.002023-01-268764Budget
11645550.002023-02-258765Budget
376881910.212025-02-258718Actual
15752608.002023-06-288765Actual
28612955.642024-06-278728Actual
6372380.002022-09-278766Budget
12303380.002023-02-258768Budget
842750.002022-04-278717Budget
1355850.002022-05-288714Budget
25087378.002024-03-278766Actual
33554632.842024-10-2787213Actual
27142451.002024-05-278716Actual
25179810.002024-03-278767Actual
338901053.002024-11-278765Actual
21844743.002023-12-268715Actual
1526848.632023-05-2887211Actual
3803696.512025-02-2587212Actual
326731080.002024-10-278764Actual
33975139.002024-11-278726Actual
1635480.002022-05-288716Budget
10990720.002023-01-268767Actual
12632720.002023-03-288764Actual
6170234.002022-09-278726Actual
32428790.742024-09-2687213Actual
35770766.732024-12-2687612Actual
384911053.002025-03-288765Actual
7900495.002022-11-288713Actual
36276139.002025-01-268726Actual
23231546.552024-01-268728Actual
6840380.002022-10-288763Budget
21752819.002023-12-268714Actual

Generated 2025-05-28 01:42:03.418 UTC