[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-07-1987211Actual
25265682.912024-04-178728Actual
5575380.002022-09-188768Budget
212221501.112023-12-198718Actual
1748019.912023-08-1887212Actual
11177380.002023-02-168768Budget
16302192.252023-07-1987411Actual
273741170.002024-06-178767Actual
11645550.002023-03-188765Budget
9811850.002023-01-168717Budget
14737743.002023-06-188715Actual
36191891.002025-02-168765Actual
2455310.332024-03-1787212Actual
2849585.002022-07-198736Actual
25299682.912024-04-178768Actual
15356288.002023-06-1887611Actual
180135.002022-05-188773Actual
11974410.002023-03-188766Actual
2616750.002022-07-198715Budget
19635990.002023-11-188763Actual
36741299.702025-02-1687411Actual
4778550.002022-09-188764Budget
33315299.702024-11-1787411Actual
1443819.912023-05-1887212Actual
29025474.942024-07-1887113Actual
9082380.002023-01-168763Budget
13633761.002023-05-188714Actual
22913340.002024-02-168716Actual
3659630.002022-08-188764Actual
25002416.002024-04-178736Actual
34087382.002024-12-188766Actual
133241228.382023-04-188718Actual
20785585.002023-12-198764Actual
10277100.002023-02-168773Budget
191661501.112023-10-188718Actual
916190.002023-01-168773Actual
26571225.232024-05-1787611Actual
35126174.002025-01-168726Actual
34499598.642024-12-1887611Actual
2343248.632024-02-1687511Actual
6592750.002022-10-188718Budget
6314200.002022-10-188756Budget
10384540.002023-02-168764Actual
31727139.002024-10-178726Actual
6452750.002022-10-188717Budget
1171480.002022-06-188713Budget
14830340.002023-06-188716Actual
1229360.002022-06-188763Actual
354511092.012025-01-168768Actual
11442990.002023-03-188714Actual
15717608.002023-07-198715Actual
26483186.932024-05-1787311Actual
25087378.002024-04-178766Actual
38335270.002025-04-188773Actual
6513630.002022-10-188767Actual
20137720.002023-11-188767Actual

Generated 2025-06-18 02:17:34.014 UTC