[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20962113.002023-12-208726Actual
38576208.002025-04-198726Actual
33975139.002024-12-198726Actual
4669200.002022-09-198773Budget
8038135.002022-12-208773Actual
1493810.002022-06-198715Actual
6966950.002022-11-198714Budget
33141955.642024-11-188728Actual
11256480.002023-03-198713Budget
36191891.002025-02-178765Actual
5046176.002022-09-198726Actual
17307144.382023-08-1987311Actual
24267819.282024-03-188768Actual
7105650.002022-11-198715Budget
8147630.002022-12-208764Actual
3470280.002022-08-198763Budget
35709479.492025-01-1787112Actual
4127468.002022-08-198766Actual
5096480.002022-09-198736Budget
3688696.512025-02-1787212Actual
12304546.552023-03-198768Actual
6781585.002022-11-198713Actual
12522100.002023-04-198773Budget
47161080.002022-09-198714Actual
307711350.002024-09-188717Actual
1886380.002022-06-198766Budget
21667900.002024-01-178763Actual
9405550.002023-01-178765Budget
1031380.002022-05-198728Budget
18190546.552023-09-198728Actual
293551053.002024-08-188715Actual
31158575.242024-09-1887112Actual
21164720.002023-12-208767Actual
10384540.002023-02-178764Actual
110681228.382023-02-178718Actual
304231170.002024-09-188764Actual
6840380.002022-11-198763Budget
1139590.002023-03-198773Actual
6967990.002022-11-198714Actual
13877378.002023-05-198736Actual
11584720.002023-03-198715Actual
9872550.002023-01-178767Budget
28905575.242024-07-1987112Actual
2431100.002022-07-208773Budget
14353192.252023-05-1987611Actual
39340790.742025-04-1987613Actual
2537540.002022-07-208764Actual
23145900.002024-02-178767Actual
38656277.002025-04-198756Actual
382431485.002025-04-198713Actual
29297990.002024-08-188764Actual
1171480.002022-06-198713Budget
1948619.912023-10-1987112Actual
1443819.912023-05-1987212Actual
6219480.002022-10-198736Budget
285842046.572024-07-198718Actual

Generated 2025-06-19 01:16:23.036 UTC