[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-05-1887213Actual
7900495.002022-12-208713Actual
32137299.702024-10-1887211Actual
8366527.002022-12-208716Actual
270511134.002024-06-188715Actual
13877378.002023-05-198736Actual
31486338.002024-10-188773Actual
359451418.002025-02-178713Actual
3343596.512024-11-1887212Actual
26456149.702024-05-1887211Actual
34736632.842024-12-1987613Actual
13727743.002023-05-198715Actual
18424192.252023-09-1987611Actual
1634468.002022-06-198716Actual
4345750.002022-08-198718Budget
2355548.632024-02-1787612Actual
14911227.002023-06-198746Actual
22913340.002024-02-178716Actual
6122410.002022-10-198716Actual
5576546.552022-09-198768Actual
38656277.002025-04-198756Actual
36330382.002025-02-178746Actual
2455310.332024-03-1887212Actual
8616410.002022-12-208766Actual
34356747.582024-12-1987111Actual
2343248.632024-02-1787511Actual
22345288.002024-01-1787111Actual
80861080.002022-12-208714Actual
10744410.002023-02-178746Actual
12303380.002023-03-198768Budget
2881376.292024-07-1987511Actual
9083360.002023-01-178763Actual
5190234.002022-09-198756Actual
9484480.002023-01-178716Budget
3082750.002022-07-208717Budget
16302192.252023-07-2087411Actual
24234682.912024-03-188728Actual
6171200.002022-10-198726Budget
841810.002022-05-198717Actual
2394576.002024-03-188726Actual
369720.002022-05-198715Actual
5982720.002022-10-198715Actual
36191891.002025-02-178765Actual
1745319.912023-08-1987112Actual
2674720.002022-07-208765Actual
21072340.002023-12-208766Actual
31278317.052024-09-1887113Actual
10745380.002023-02-178746Budget
36659747.582025-02-1787111Actual
5981650.002022-10-198715Budget
23351144.382024-02-1787211Actual
15322192.252023-06-1987411Actual
21752819.002024-01-178714Actual
9629293.002023-01-178746Actual
1728096.512023-08-1987211Actual
181100.002022-05-198773Budget

Generated 2025-06-18 05:04:20.181 UTC