[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47161080.002022-08-298714Actual
8617380.002022-11-298766Budget
1934196.512023-09-2887311Actual
1778410.002022-05-298746Actual
36977632.842025-01-2787113Actual
135111350.002023-04-288713Actual
2105650.002022-05-298718Budget
26094229.002024-04-278746Actual
10648176.002023-01-278726Actual
10697550.002023-01-278736Budget
38781990.002025-03-298767Actual
12523180.002023-03-298773Actual
382431485.002025-03-298713Actual
20722180.002023-11-298773Actual
2537540.002022-06-298764Actual
3688696.512025-01-2787212Actual
2153380.002022-05-298728Budget
27494819.282024-05-288768Actual
13043293.002023-03-298756Actual
364811170.002025-01-278767Actual
384561053.002025-03-298715Actual
11256480.002023-02-268713Budget
35709479.492024-12-2787112Actual
14885416.002023-05-298736Actual
41480.002022-04-288713Budget
370931485.002025-02-268713Actual
36800448.642025-01-2787611Actual
1830948.632023-08-2987211Actual
1732480.002022-05-298736Budget
326381710.002024-10-288714Actual
27634375.232024-05-2887411Actual
12632720.002023-03-298764Actual
11504650.002023-02-268764Budget
21284682.912023-11-298768Actual
6219480.002022-09-288736Budget
9484480.002022-12-278716Budget
24407192.252024-02-2687411Actual
20665810.002023-11-298763Actual
11178546.552023-01-278768Actual
376881910.212025-02-268718Actual
25953729.002024-04-278765Actual
4669200.002022-08-298773Budget
31840382.002024-09-278766Actual
10199280.002023-01-278763Budget
36687299.702025-01-2787211Actual
3082750.002022-06-298717Budget
7760410.182022-10-298728Actual
9732380.002022-12-278766Budget
12054750.002023-02-268717Budget
258231112.002024-04-278714Actual
7106630.002022-10-298715Actual
2057358.212023-10-2987612Actual
9082380.002022-12-278763Budget
14970302.002023-05-298766Actual
31039448.642024-08-2887311Actual
27552673.112024-05-2887111Actual

Generated 2025-05-28 07:56:34.494 UTC