[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-06-288768Actual
7760410.182022-10-298728Actual
19428288.002023-09-2887611Actual
4127468.002022-07-298766Actual
13633761.002023-04-288714Actual
3971468.002022-07-298736Actual
19754468.002023-10-298764Actual
26456149.702024-04-2787211Actual
15295144.382023-05-2987311Actual
8884546.552022-11-298728Actual
1826200.002022-05-298756Budget
1748019.912023-07-2987212Actual
1825176.002022-05-298756Actual
2497476.002024-03-288726Actual
2538548.632024-03-2887211Actual
2561639.062024-03-2887612Actual
9821092.012022-04-288718Actual
372131620.002025-02-268714Actual
2026630.002022-05-298767Actual
29913448.642024-07-2887311Actual
654351.002022-04-288746Actual
27197520.002024-05-288736Actual
41480.002022-04-288713Budget
36800448.642025-01-2787611Actual
6043650.002022-09-288765Budget
34087382.002024-11-288766Actual
297381773.842024-07-288718Actual
2616750.002022-06-298715Budget
38959673.112025-03-2987111Actual
5982720.002022-09-288715Actual
1446958.212023-04-2887612Actual
229850.002022-04-288714Budget
18424192.252023-08-2987611Actual
18363144.382023-08-2987411Actual
1642139.062023-06-2987112Actual
4265550.002022-07-298767Budget
23145900.002024-01-278767Actual
99511228.382022-12-278718Actual
1170495.002022-05-298713Actual
175681440.002023-08-298713Actual
1634468.002022-05-298716Actual
7900495.002022-11-298713Actual
29858673.112024-07-2887111Actual
14772540.002023-05-298765Actual
21786468.002023-12-278764Actual
16302192.252023-06-2987411Actual
16656878.002023-07-298714Actual
180135.002022-04-288773Actual
7105650.002022-10-298715Budget
2896351.002022-06-298746Actual
19635990.002023-10-298763Actual
19812743.002023-10-298715Actual
12303380.002023-02-268768Budget
1089380.002022-04-288768Budget
1966750.002022-05-298717Budget
5189200.002022-08-298756Budget

Generated 2025-05-28 21:53:35.896 UTC