[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002022-10-288764Actual
6513630.002022-09-278767Actual
37950524.172025-02-2587611Actual
1826200.002022-05-288756Budget
6313234.002022-09-278756Actual
8943280.002022-11-288768Budget
23110900.002024-01-268717Actual
25265682.912024-03-278728Actual
14056810.002023-04-278767Actual
3923200.002022-07-288726Budget
34619766.732024-11-2787612Actual
10464720.002023-01-268715Actual
1426648.632023-04-2787211Actual
27142451.002024-05-278716Actual
23465288.002024-01-2687611Actual
21667900.002023-12-268763Actual
361561215.002025-01-268715Actual
11822585.002023-02-258736Actual
13434682.912023-03-288768Actual
6918135.002022-10-288773Actual
2897380.002022-06-288746Budget
5794180.002022-09-278773Actual
16842416.002023-07-288716Actual
8226650.002022-11-288715Budget
8695720.002022-11-288717Actual
12303380.002023-02-258768Budget
342371773.842024-11-278718Actual
8039100.002022-11-288773Budget
38398990.002025-03-288764Actual
2353315.002022-06-288763Actual
241141080.002024-02-258717Actual
3409480.002022-07-288713Budget
25499240.132024-03-2787611Actual
7244527.002022-10-288716Actual
21878540.002023-12-268765Actual
3738650.002022-07-288715Budget
9812900.002022-12-268717Actual
1745319.912023-07-2887112Actual
17980151.002023-08-288756Actual
1089380.002022-04-278768Budget
1634468.002022-05-288716Actual
9582585.002022-12-268736Actual
285842046.572024-06-278718Actual
8087950.002022-11-288714Budget
11256480.002023-02-258713Budget
338561134.002024-11-278715Actual
8511351.002022-11-288746Actual
28321139.002024-06-278726Actual
38959673.112025-03-2887111Actual
130690.002022-05-288773Actual
21991416.002023-12-268736Actual
17074720.002023-07-288767Actual
145261260.002023-05-288713Actual
19194819.282023-09-278728Actual
3549200.002022-07-288773Budget
12632720.002023-03-288764Actual

Generated 2025-05-28 01:44:40.363 UTC