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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9629293.002022-12-278746Actual
35828317.052024-12-2787113Actual
761410.002022-04-288766Actual
19286335.872023-09-2887111Actual
31066375.232024-08-2887411Actual
228990.002022-04-288714Actual
37454554.002025-02-268736Actual
284911530.002024-06-288717Actual
25795270.002024-04-278773Actual
326381710.002024-10-288714Actual
22821743.002024-01-278715Actual
8511351.002022-11-298746Actual
15148546.552023-05-298728Actual
29588451.002024-07-288766Actual
12383495.002023-03-298713Actual
3271380.002022-06-298728Budget
31429945.002024-09-278763Actual
25028227.002024-03-288746Actual
241141080.002024-02-268717Actual
2105650.002022-05-298718Budget
37399485.002025-02-268716Actual
19228682.912023-09-288768Actual
181621228.382023-08-298718Actual
14645761.002023-05-298714Actual
4266630.002022-07-298767Actual
292621620.002024-07-288714Actual
4452682.912022-07-298768Actual
2355548.632024-01-2787612Actual
34029347.002024-11-288746Actual
15950302.002023-06-298766Actual
13434682.912023-03-298768Actual
10199280.002023-01-278763Budget
24947340.002024-03-288716Actual
34885405.002024-12-278773Actual
296801080.002024-07-288767Actual
15865416.002023-06-298736Actual
15356288.002023-05-2987611Actual
18012378.002023-08-298766Actual
376881910.212025-02-268718Actual
38398990.002025-03-298764Actual
7761380.002022-10-298728Budget
36977632.842025-01-2787113Actual
22345288.002023-12-2787111Actual
7026630.002022-10-298764Actual
11256480.002023-02-268713Budget
4591315.002022-08-298763Actual
6373351.002022-09-288766Actual
15891265.002023-06-298746Actual
16275144.382023-06-2987311Actual
10138495.002023-01-278713Actual
4345750.002022-07-298718Budget
11724468.002023-02-268716Actual
10139480.002023-01-278713Budget
38867819.282025-03-298728Actual
8147630.002022-11-298764Actual
7435200.002022-10-298756Budget

Generated 2025-05-29 02:13:11.036 UTC