[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36977632.842025-02-1687113Actual
35828317.052025-01-1687113Actual
4530495.002022-09-188713Actual
34736632.842024-12-1887613Actual
31486338.002024-10-178773Actual
1031380.002022-05-188728Budget
19905340.002023-11-188716Actual
6171200.002022-10-188726Budget
11505720.002023-03-188764Actual
296801080.002024-08-178767Actual
32137299.702024-10-1787211Actual
36741299.702025-02-1687411Actual
1745319.912023-08-1887112Actual
35855632.842025-01-1687213Actual
19812743.002023-11-188715Actual
3658550.002022-08-188764Budget
29800955.642024-08-178768Actual
28526990.002024-07-188767Actual
32428790.742024-10-1787213Actual
17873416.002023-09-188716Actual
13373280.002023-04-188728Budget
2537540.002022-07-198764Actual
12949585.002023-04-188736Actual
7633720.002022-11-188767Actual
39280474.942025-04-1887113Actual
22763527.002024-02-168764Actual
181621228.382023-09-188718Actual
27661149.702024-06-1787511Actual
1355850.002022-06-188714Budget
28967670.982024-07-1887612Actual
236121440.002024-03-178713Actual
2353315.002022-07-198763Actual
5248380.002022-09-188766Budget
5903550.002022-10-188764Budget
34885405.002025-01-168773Actual
15322192.252023-06-1887411Actual
4590280.002022-09-188763Budget
6266410.002022-10-188746Actual
2752410.002022-07-198716Actual
273391530.002024-06-178717Actual
18819675.002023-10-188765Actual
26749790.742024-05-1787213Actual
251441080.002024-04-178717Actual
170391080.002023-08-188717Actual
6919100.002022-11-188773Budget
34055277.002024-12-188756Actual
6314200.002022-10-188756Budget
6267380.002022-10-188746Budget
19286335.872023-10-1887111Actual
11772200.002023-03-188726Budget
10060682.912023-01-168768Actual
6122410.002022-10-188716Actual
349131620.002025-01-168714Actual
27814766.732024-06-1787612Actual
308642046.572024-09-178718Actual
7165630.002022-11-188765Actual

Generated 2025-06-17 14:44:27.035 UTC