[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39041448.642025-04-1887411Actual
19986265.002023-11-188746Actual
34736632.842024-12-1887613Actual
24734180.002024-04-178773Actual
34087382.002024-12-188766Actual
21016302.002023-12-198746Actual
429550.002022-05-188765Budget
2435396.512024-03-1787211Actual
2663058.212024-05-1787112Actual
18069990.002023-09-188717Actual
5982720.002022-10-188715Actual
29858673.112024-08-1787111Actual
14679527.002023-06-188764Actual
6451900.002022-10-188717Actual
19368144.382023-10-1887411Actual
5903550.002022-10-188764Budget
3143550.002022-07-198767Budget
10059280.002023-01-168768Budget
23825608.002024-03-178715Actual
175681440.002023-09-188713Actual
130690.002022-06-188773Actual
1090546.552022-05-188768Actual
5190234.002022-09-188756Actual
30892819.282024-09-178728Actual
3343596.512024-11-1787212Actual
20990454.002023-12-198736Actual
10929750.002023-02-168717Budget
983650.002022-05-188718Budget
38604554.002025-04-188736Actual
14056810.002023-05-188767Actual
196011350.002023-11-188713Actual
331131910.212024-11-178718Actual
32109598.642024-10-1787111Actual
216331260.002024-01-168713Actual
25499240.132024-04-1787611Actual
20396192.252023-11-1887411Actual
30032479.492024-08-1787112Actual
16042900.002023-07-198767Actual
160071080.002023-07-198717Actual
27552673.112024-06-1787111Actual
31486338.002024-10-178773Actual
9269650.002023-01-168764Budget
10851410.002023-02-168766Actual
39014299.702025-04-1887311Actual
654351.002022-05-188746Actual
6592750.002022-10-188718Budget
34384149.702024-12-1887211Actual
14021900.002023-05-188717Actual
13246650.002023-04-188767Budget
21936340.002024-01-168716Actual
47171000.002022-09-188714Budget
1139590.002023-03-188773Actual
6641546.552022-10-188728Actual
28349554.002024-07-188736Actual
6452750.002022-10-188717Budget
2561639.062024-04-1787612Actual

Generated 2025-06-17 20:10:33.387 UTC