[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12774540.002023-03-178765Actual
14617180.002023-05-178773Actual
6701380.002022-09-168768Budget
16749743.002023-07-178715Actual
2352339.062024-01-1587112Actual
1555550.002022-05-178765Budget
19194819.282023-09-168728Actual
13104410.002023-03-178766Actual
29800955.642024-07-168768Actual
2666458.212024-04-1587612Actual
23767585.002024-02-148764Actual
26120167.002024-04-158756Actual
27494819.282024-05-168768Actual
7822280.002022-10-178768Budget
9083360.002022-12-158763Actual
15865416.002023-06-178736Actual
13105380.002023-03-178766Budget
5387550.002022-08-178767Budget
30681243.002024-08-168756Actual
26749790.742024-04-1587213Actual
4127468.002022-07-178766Actual
29177945.002024-07-168763Actual
5981650.002022-09-168715Budget
7900495.002022-11-178713Actual
293551053.002024-07-168715Actual
16869113.002023-07-178726Actual
8616410.002022-11-178766Actual
302681485.002024-08-168713Actual
34003589.002024-11-168736Actual
9629293.002022-12-158746Actual
29297990.002024-07-168764Actual
2615720.002022-06-178715Actual
3223650.002022-06-178718Budget
155041440.002023-06-178713Actual
39222766.732025-03-1787612Actual
9269650.002022-12-158764Budget
165361350.002023-07-178713Actual
373411053.002025-02-148765Actual
21284682.912023-11-178768Actual
23405192.252024-01-1587411Actual
4452682.912022-07-178768Actual
9485527.002022-12-158716Actual
17780608.002023-08-178715Actual
11256480.002023-02-148713Budget
1728096.512023-07-1787211Actual
1965810.002022-05-178717Actual
10059280.002022-12-158768Budget
8696850.002022-11-178717Budget
510468.002022-04-168716Actual
226081350.002024-01-158713Actual
26094229.002024-04-158746Actual
1642139.062023-06-1787112Actual
1494750.002022-05-178715Budget
1948619.912023-09-1687112Actual
3795650.002022-07-178765Budget
6313234.002022-09-168756Actual

Generated 2025-05-16 23:29:42.522 UTC