[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-11-188756Actual
7435200.002022-11-188756Budget
18281240.132023-09-1887111Actual
1728096.512023-08-1887211Actual
11869351.002023-03-188746Actual
282011053.002024-07-188715Actual
16302192.252023-07-1987411Actual
22700360.002024-02-168773Actual
13877378.002023-05-188736Actual
22373144.382024-01-1687211Actual
2800117.002022-07-198726Actual
31840382.002024-10-178766Actual
2025550.002022-06-188767Budget
14021900.002023-05-188717Actual
2455310.332024-03-1787212Actual
14144546.552023-05-188728Actual
1647939.062023-07-1987612Actual
185721440.002023-10-188713Actual
21042227.002023-12-198756Actual
28294520.002024-07-188716Actual
23378192.252024-02-1687311Actual
19692360.002023-11-188773Actual
35971000.002022-08-188714Budget
34298819.282024-12-188768Actual
18664180.002023-10-188773Actual
6220585.002022-10-188736Actual
39102524.172025-04-1887611Actual
28786375.232024-07-1887411Actual
37480347.002025-03-188746Actual
27494819.282024-06-178768Actual
12773550.002023-04-188765Budget
5189200.002022-09-188756Budget
36249520.002025-02-168716Actual
9732380.002023-01-168766Budget
196011350.002023-11-188713Actual
17307144.382023-08-1887311Actual
23999302.002024-03-178746Actual
5047200.002022-09-188726Budget
34087382.002024-12-188766Actual
34003589.002024-12-188736Actual
2536550.002022-07-198764Budget
15240335.872023-06-1887111Actual
201951364.742023-11-188718Actual
35206208.002025-01-168756Actual
11256480.002023-03-188713Budget
3658550.002022-08-188764Budget
155041440.002023-07-198713Actual
1443819.912023-05-1887212Actual
34465149.702024-12-1887511Actual
19108900.002023-10-188767Actual
36304589.002025-02-168736Actual
2497476.002024-04-178726Actual
364811170.002025-02-168767Actual
241141080.002024-03-178717Actual
12633650.002023-04-188764Budget
37836149.702025-03-1887211Actual

Generated 2025-06-18 01:22:43.624 UTC