[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-07-208746Actual
3330546.552022-07-208768Actual
2674720.002022-07-208765Actual
7435200.002022-11-198756Budget
29234405.002024-08-188773Actual
29025474.942024-07-1987113Actual
3922234.002022-08-198726Actual
251441080.002024-04-188717Actual
12444280.002023-04-198763Budget
15865416.002023-07-208736Actual
4919630.002022-09-198765Actual
16784675.002023-08-198765Actual
26068354.002024-05-188736Actual
18877340.002023-10-198716Actual
31807277.002024-10-188756Actual
3003468.002022-07-208766Actual
37036632.842025-02-1787613Actual
35855632.842025-01-1787213Actual
6514550.002022-10-198767Budget
18664180.002023-10-198773Actual
36389382.002025-02-178766Actual
274601092.012024-06-188728Actual
3688696.512025-02-1787212Actual
11645550.002023-03-198765Budget
8758550.002022-12-208767Budget
559200.002022-05-198726Budget
21250682.912023-12-208728Actual
36304589.002025-02-178736Actual
13877378.002023-05-198736Actual
31755554.002024-10-188736Actual
17334192.252023-08-1987411Actual
9348650.002023-01-178715Budget
1139590.002023-03-198773Actual
1171480.002022-06-198713Budget
5249410.002022-09-198766Actual
1954448.632023-10-1987612Actual
23825608.002024-03-188715Actual
34438375.232024-12-1987411Actual
28759375.232024-07-1987311Actual
151201501.112023-06-198718Actual
10276135.002023-02-178773Actual
26931338.002024-06-188773Actual
5903550.002022-10-198764Budget
20256819.282023-11-198768Actual
33469766.732024-11-1887612Actual
8366527.002022-12-208716Actual
9269650.002023-01-178764Budget
8884546.552022-12-208728Actual
33233747.582024-11-1887111Actual
29913448.642024-08-1887311Actual
32461632.842024-10-1887613Actual
10384540.002023-02-178764Actual
1732480.002022-06-198736Budget
18958227.002023-10-198746Actual
24234682.912024-03-188728Actual
22994227.002024-02-178746Actual

Generated 2025-06-18 03:11:59.999 UTC