[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-07-1687612Actual
196011350.002023-10-178713Actual
20990454.002023-11-178736Actual
33554632.842024-10-1687213Actual
150271080.002023-05-178717Actual
30629520.002024-08-168736Actual
27223382.002024-05-168746Actual
41480.002022-04-168713Budget
2666458.212024-04-1587612Actual
35591375.232024-12-1587411Actual
33735338.002024-11-168773Actual
841810.002022-04-168717Actual
206301350.002023-11-178713Actual
16842416.002023-07-178716Actual
3972480.002022-07-178736Budget
8557293.002022-11-178756Actual
34179990.002024-11-168767Actual
141161228.382023-04-168718Actual
12997380.002023-03-178746Budget
6219480.002022-09-168736Budget
7761380.002022-10-178728Budget
1848239.062023-08-1787112Actual
4668180.002022-08-178773Actual
9405550.002022-12-158765Budget
11915176.002023-02-148756Actual
3270410.182022-06-178728Actual
34087382.002024-11-168766Actual
7245480.002022-10-178716Budget
4344955.642022-07-178718Actual
19228682.912023-09-168768Actual
38070766.732025-02-1487612Actual
4451380.002022-07-178768Budget
1635480.002022-05-178716Budget
2497476.002024-03-168726Actual
33527474.942024-10-1687113Actual
28526990.002024-06-168767Actual
1886380.002022-05-178766Budget
22643900.002024-01-158763Actual
35979878.002025-01-158763Actual
9023480.002022-12-158713Budget
17928454.002023-08-178736Actual
21485192.252023-11-1787611Actual
25499240.132024-03-1687611Actual
13849113.002023-04-168726Actual
34055277.002024-11-168756Actual
8944410.182022-11-178768Actual
4919630.002022-08-178765Actual
32610405.002024-10-168773Actual
10791234.002023-01-158756Actual
26456149.702024-04-1587211Actual
34003589.002024-11-168736Actual
16869113.002023-07-178726Actual
1634468.002022-05-178716Actual
8464550.002022-11-178736Budget
34029347.002024-11-168746Actual
13104410.002023-03-178766Actual

Generated 2025-05-16 03:30:16.915 UTC