[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-188765Budget
31158575.242024-09-1787112Actual
20457192.252023-11-1887611Actual
39102524.172025-04-1887611Actual
382431485.002025-04-188713Actual
34465149.702024-12-1887511Actual
23323240.132024-02-1687111Actual
35239416.002025-01-168766Actual
2435396.512024-03-1787211Actual
3270410.182022-07-198728Actual
10199280.002023-02-168763Budget
33349524.172024-11-1787611Actual
4778550.002022-09-188764Budget
3082750.002022-07-198717Budget
3796720.002022-08-188765Actual
228990.002022-05-188714Actual
350061215.002025-01-168715Actual
8414200.002022-12-198726Budget
32931208.002024-11-178756Actual
2355548.632024-02-1687612Actual
13105380.002023-04-188766Budget
5387550.002022-09-188767Budget
1748019.912023-08-1887212Actual
5515682.912022-09-188728Actual
23767585.002024-03-178764Actual
35206208.002025-01-168756Actual
8885380.002022-12-198728Budget
19016340.002023-10-188766Actual
282361053.002024-07-188765Actual
5096480.002022-09-188736Budget
31429945.002024-10-178763Actual
8287630.002022-12-198765Actual
1644819.912023-07-1987212Actual
3875480.002022-08-188716Budget
26335955.642024-05-178728Actual
11317360.002023-03-188763Actual
7760410.182022-11-188728Actual
9950650.002023-01-168718Budget
27197520.002024-06-178736Actual
12950550.002023-04-188736Budget
2152546.552022-06-188728Actual
38398990.002025-04-188764Actual
15810378.002023-07-198716Actual
4452682.912022-08-188768Actual
23020227.002024-02-168756Actual
384911053.002025-04-188765Actual
19932151.002023-11-188726Actual
1731527.002022-06-188736Actual
15240335.872023-06-1887111Actual
701234.002022-05-188756Actual
23465288.002024-02-1687611Actual
8367480.002022-12-198716Budget
38867819.282025-04-188728Actual
37454554.002025-03-188736Actual
151201501.112023-06-188718Actual
12383495.002023-04-188713Actual

Generated 2025-06-17 23:14:33.784 UTC