[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14353192.252023-05-1887611Actual
1228380.002022-06-188763Budget
7342550.002022-11-188736Budget
36330382.002025-02-168746Actual
4392682.912022-08-188728Actual
315141710.002024-10-178714Actual
902630.002022-05-188767Actual
10851410.002023-02-168766Actual
33288299.702024-11-1787311Actual
11394100.002023-03-188773Budget
15917227.002023-07-198756Actual
292621620.002024-08-178714Actual
31429945.002024-10-178763Actual
297381773.842024-08-178718Actual
23053340.002024-02-168766Actual
1583776.002023-07-198726Actual
6171200.002022-10-188726Budget
19108900.002023-10-188767Actual
7760410.182022-11-188728Actual
180135.002022-05-188773Actual
8557293.002022-12-198756Actual
2036996.512023-11-1887311Actual
8225720.002022-12-198715Actual
6372380.002022-10-188766Budget
12901176.002023-04-188726Actual
841810.002022-05-188717Actual
27932948.642024-06-1787613Actual
22700360.002024-02-168773Actual
21042227.002023-12-198756Actual
16162819.282023-07-198768Actual
30152317.052024-08-1787113Actual
5466750.002022-09-188718Budget
22994227.002024-02-168746Actual
364811170.002025-02-168767Actual
9872550.002023-01-168767Budget
3270410.182022-07-198728Actual
13903302.002023-05-188746Actual
12900200.002023-04-188726Budget
558176.002022-05-188726Actual
26749790.742024-05-1787213Actual
24796468.002024-04-178764Actual
331751092.012024-11-178768Actual
27899948.642024-06-1787213Actual
31755554.002024-10-178736Actual
32343575.242024-10-1787612Actual
1090546.552022-05-188768Actual
7389380.002022-11-188746Budget
1939596.512023-10-1887511Actual
2497476.002024-04-178726Actual
11504650.002023-03-188764Budget
37950524.172025-03-1887611Actual
1647939.062023-07-1987612Actual
31012149.702024-09-1787211Actual
28732225.232024-07-1887211Actual
376881910.212025-03-188718Actual
370931485.002025-03-188713Actual

Generated 2025-06-17 22:00:55.951 UTC