[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-09-1887211Actual
12852480.002023-04-188716Budget
28294520.002024-07-188716Actual
37454554.002025-03-188736Actual
15659527.002023-07-198764Actual
15148546.552023-06-188728Actual
983650.002022-05-188718Budget
3874527.002022-08-188716Actual
17815675.002023-09-188765Actual
6373351.002022-10-188766Actual
2025550.002022-06-188767Budget
16275144.382023-07-1987311Actual
32964451.002024-11-178766Actual
2154339.062023-12-1987112Actual
293551053.002024-08-178715Actual
37506277.002025-03-188756Actual
26335955.642024-05-178728Actual
9160100.002023-01-168773Budget
34619766.732024-12-1887612Actual
1541429.482023-06-1887112Actual
36858383.742025-02-1687112Actual
34499598.642024-12-1887611Actual
14645761.002023-06-188714Actual
319311080.002024-10-178767Actual
6314200.002022-10-188756Budget
4266630.002022-08-188767Actual
29913448.642024-08-1787311Actual
5095527.002022-09-188736Actual
201951364.742023-11-188718Actual
1887351.002022-06-188766Actual
23973416.002024-03-178736Actual
7761380.002022-11-188728Budget
20665810.002023-12-198763Actual
21342240.132023-12-1987111Actual
28759375.232024-07-1887311Actual
902630.002022-05-188767Actual
3471360.002022-08-188763Actual
13667585.002023-05-188764Actual
23323240.132024-02-1687111Actual
25179810.002024-04-178767Actual
9732380.002023-01-168766Budget
30681243.002024-09-178756Actual
5982720.002022-10-188715Actual
26993990.002024-06-178764Actual
26722317.052024-05-1787113Actual
7494380.002022-11-188766Budget
19228682.912023-10-188768Actual
1494750.002022-06-188715Budget
1555550.002022-06-188765Budget
1848239.062023-09-1887112Actual
3270410.182022-07-198728Actual
3596990.002022-08-188714Actual
9023480.002023-01-168713Budget
39222766.732025-04-1887612Actual
8695720.002022-12-198717Actual
9821092.012022-05-188718Actual

Generated 2025-06-17 12:41:32.574 UTC