[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23704180.002024-02-268773Actual
33469766.732024-10-2887612Actual
35041891.002024-12-278765Actual
27084891.002024-05-288765Actual
330551170.002024-10-288767Actual
28847448.642024-06-2887611Actual
353311170.002024-12-278767Actual
12997380.002023-03-298746Budget
30179632.842024-07-2887213Actual
10385650.002023-01-278764Budget
26068354.002024-04-278736Actual
373411053.002025-02-268765Actual
2352339.062024-01-2787112Actual
316421053.002024-09-278765Actual
2355548.632024-01-2787612Actual
17603990.002023-08-298763Actual
133241228.382023-03-298718Actual
2538548.632024-03-2887211Actual
2145148.632023-11-2987511Actual
559200.002022-04-288726Budget
32137299.702024-09-2787211Actual
369720.002022-04-288715Actual
181621228.382023-08-298718Actual
38656277.002025-03-298756Actual
32343575.242024-09-2787612Actual
100380.002022-04-288763Budget
33349524.172024-10-2887611Actual
32191375.232024-09-2787411Actual
14238288.002023-04-2887111Actual
14970302.002023-05-298766Actual
39102524.172025-03-2987611Actual
360641710.002025-01-278714Actual
262471080.002024-04-278767Actual
27872317.052024-05-2887113Actual
175681440.002023-08-298713Actual
12303380.002023-02-268768Budget
4858650.002022-08-298715Budget
1494750.002022-05-298715Budget
20137720.002023-10-298767Actual
1642139.062023-06-2987112Actual
2054219.912023-10-2987212Actual
38070766.732025-02-2687612Actual
12445315.002023-03-298763Actual
1355850.002022-05-298714Budget
27494819.282024-05-288768Actual
5096480.002022-08-298736Budget
9485527.002022-12-278716Actual
511480.002022-04-288716Budget
760380.002022-04-288766Budget
29052948.642024-06-2887213Actual
9999380.002022-12-278728Budget
3271380.002022-06-298728Budget
7760410.182022-10-298728Actual
35979878.002025-01-278763Actual
22287546.552023-12-278768Actual
27661149.702024-05-2887511Actual

Generated 2025-05-29 02:25:21.348 UTC