[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16042900.002023-07-188767Actual
15539900.002023-07-188763Actual
27552673.112024-06-1687111Actual
7821410.182022-11-178768Actual
19228682.912023-10-178768Actual
22643900.002024-02-158763Actual
4393380.002022-08-178728Budget
320511092.012024-10-168768Actual
38186948.642025-03-1787613Actual
9629293.002023-01-158746Actual
1966750.002022-06-178717Budget
19108900.002023-10-178767Actual
185721440.002023-10-178713Actual
24762878.002024-04-168714Actual
6780480.002022-11-178713Budget
8225720.002022-12-188715Actual
9268720.002023-01-158764Actual
20223819.282023-11-178728Actual
32931208.002024-11-168756Actual
2214546.552022-06-178768Actual
20256819.282023-11-178768Actual
28434382.002024-07-178766Actual
6373351.002022-10-178766Actual
1732480.002022-06-178736Budget
11394100.002023-03-178773Budget
14737743.002023-06-178715Actual
21724180.002024-01-158773Actual
29025474.942024-07-1787113Actual
297381773.842024-08-168718Actual
5575380.002022-09-178768Budget
5142380.002022-09-178746Budget
263071910.212024-05-168718Actual
16869113.002023-08-178726Actual
12633650.002023-04-178764Budget
24734180.002024-04-168773Actual
9083360.002023-01-158763Actual
2943234.002022-07-188756Actual
37480347.002025-03-178746Actual
196011350.002023-11-178713Actual
35509673.112025-01-1587111Actual
293901053.002024-08-168765Actual
13546990.002023-05-178763Actual
18607810.002023-10-178763Actual
24025227.002024-03-168756Actual
17980151.002023-09-178756Actual
18932378.002023-10-178736Actual
4999410.002022-09-178716Actual
3471360.002022-08-178763Actual
2153380.002022-06-178728Budget
24057302.002024-03-168766Actual
27607448.642024-06-1687311Actual
14021900.002023-05-178717Actual
1632948.632023-07-1887511Actual
11868380.002023-03-178746Budget
30892819.282024-09-168728Actual
37836149.702025-03-1787211Actual

Generated 2025-06-16 21:28:18.348 UTC