[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-05-298715Actual
20877675.002023-11-298765Actual
38604554.002025-03-298736Actual
4858650.002022-08-298715Budget
16749743.002023-07-298715Actual
9999380.002022-12-278728Budget
121951092.012023-02-268718Actual
18281240.132023-08-2987111Actual
13605360.002023-04-288773Actual
7389380.002022-10-298746Budget
17307144.382023-07-2987311Actual
1751158.212023-07-2987612Actual
365391910.212025-01-278718Actual
12303380.002023-02-268768Budget
14772540.002023-05-298765Actual
37399485.002025-02-268716Actual
2674720.002022-06-298765Actual
26993990.002024-05-288764Actual
25953729.002024-04-278765Actual
6967990.002022-10-298714Actual
4127468.002022-07-298766Actual
3803696.512025-02-2687212Actual
20045302.002023-10-298766Actual
7106630.002022-10-298715Actual
1556540.002022-05-298765Actual
3409480.002022-07-298713Budget
19228682.912023-09-288768Actual
33315299.702024-10-2887411Actual
13245630.002023-03-298767Actual
2673550.002022-06-298765Budget
36304589.002025-01-278736Actual
2057358.212023-10-2987612Actual
191661501.112023-09-288718Actual
27753575.242024-05-2887112Actual
1966750.002022-05-298717Budget
2042396.512023-10-2987511Actual
29052948.642024-06-2887213Actual
2431100.002022-06-298773Budget
376881910.212025-02-268718Actual
13434682.912023-03-298768Actual
289630.002022-04-288764Actual
6640380.002022-09-288728Budget
32824520.002024-10-288716Actual
23053340.002024-01-278766Actual
307711350.002024-08-288717Actual
25439144.382024-03-2887411Actual
17780608.002023-08-298715Actual
1031380.002022-04-288728Budget
11583650.002023-02-268715Budget
4668180.002022-08-298773Actual
292621620.002024-07-288714Actual
6513630.002022-09-288767Actual
9022495.002022-12-278713Actual
377161092.012025-02-268728Actual
13727743.002023-04-288715Actual
30360338.002024-08-288773Actual

Generated 2025-05-28 04:51:18.639 UTC