[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002024-05-288765Actual
19960416.002023-10-298736Actual
15322192.252023-05-2987411Actual
33975139.002024-11-288726Actual
12383495.002023-03-298713Actual
10464720.002023-01-278715Actual
4451380.002022-07-298768Budget
29588451.002024-07-288766Actual
151201501.112023-05-298718Actual
23323240.132024-01-2787111Actual
58421000.002022-09-288714Budget
5142380.002022-08-298746Budget
150271080.002023-05-298717Actual
16923265.002023-07-298746Actual
27249208.002024-05-288756Actual
35537299.702024-12-2787211Actual
14238288.002023-04-2887111Actual
34411448.642024-11-2887311Actual
7761380.002022-10-298728Budget
29052948.642024-06-2887213Actual
32931208.002024-10-288756Actual
38549485.002025-03-298716Actual
15624761.002023-06-298714Actual
8146650.002022-11-298764Budget
373411053.002025-02-268765Actual
13434682.912023-03-298768Actual
22728761.002024-01-278714Actual
308061080.002024-08-288767Actual
326381710.002024-10-288714Actual
5654495.002022-09-288713Actual
361561215.002025-01-278715Actual
12949585.002023-03-298736Actual
3329380.002022-06-298768Budget
2293480.002022-06-298713Budget
36356277.002025-01-278756Actual
30892819.282024-08-288728Actual
22700360.002024-01-278773Actual
32610405.002024-10-288773Actual
22643900.002024-01-278763Actual
13372546.552023-03-298728Actual
32221092.012022-06-298718Actual
2944200.002022-06-298756Budget
6373351.002022-09-288766Actual
11257585.002023-02-268713Actual
130690.002022-05-298773Actual
3409480.002022-07-298713Budget
1090546.552022-04-288768Actual
377161092.012025-02-268728Actual
26993990.002024-05-288764Actual
430630.002022-04-288765Actual
16128682.912023-06-298728Actual
80861080.002022-11-298714Actual
18336144.382023-08-2987311Actual
2555729.482024-03-2887112Actual
19847540.002023-10-298765Actual
3549200.002022-07-298773Budget

Generated 2025-05-28 05:14:13.502 UTC