[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-04-2687111Actual
304811134.002024-08-278715Actual
26993990.002024-05-278764Actual
350061215.002024-12-268715Actual
2849585.002022-06-288736Actual
12901176.002023-03-288726Actual
10850380.002023-01-268766Budget
27661149.702024-05-2787511Actual
274601092.012024-05-278728Actual
20935340.002023-11-288716Actual
27197520.002024-05-278736Actual
29555243.002024-07-278756Actual
32017955.642024-09-268728Actual
701234.002022-04-278756Actual
32879554.002024-10-278736Actual
8225720.002022-11-288715Actual
6514550.002022-09-278767Budget
7573850.002022-10-288717Budget
3271380.002022-06-288728Budget
4779720.002022-08-288764Actual
8366527.002022-11-288716Actual
10990720.002023-01-268767Actual
20722180.002023-11-288773Actual
35855632.842024-12-2687213Actual
28321139.002024-06-278726Actual
36356277.002025-01-268756Actual
760380.002022-04-278766Budget
10464720.002023-01-268715Actual
12996410.002023-03-288746Actual
22728761.002024-01-268714Actual
11504650.002023-02-258764Budget
27552673.112024-05-2787111Actual
33586948.642024-10-2787613Actual
15891265.002023-06-288746Actual
13246650.002023-03-288767Budget
1544758.212023-05-2887612Actual
155041440.002023-06-288713Actual
4858650.002022-08-288715Budget
16571900.002023-07-288763Actual
20137720.002023-10-288767Actual
14911227.002023-05-288746Actual
1839048.632023-08-2887511Actual
38959673.112025-03-2887111Actual
279891485.002024-06-278713Actual
58421000.002022-09-278714Budget
309261092.012024-08-278768Actual
285842046.572024-06-278718Actual
292621620.002024-07-278714Actual
1090546.552022-04-278768Actual
9405550.002022-12-268765Budget
34179990.002024-11-278767Actual
2251819.912023-12-2687112Actual
13372546.552023-03-288728Actual
23860608.002024-02-258765Actual
2615720.002022-06-288715Actual
27580225.232024-05-2787211Actual

Generated 2025-05-27 19:01:42.999 UTC