[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-10-298767Actual
54671228.382022-08-298718Actual
22700360.002024-01-278773Actual
32461632.842024-09-2787613Actual
37539451.002025-02-268766Actual
6267380.002022-09-288746Budget
32851139.002024-10-288726Actual
30211632.842024-07-2887613Actual
28646955.642024-06-288768Actual
1170495.002022-05-298713Actual
15659527.002023-06-298764Actual
28526990.002024-06-288767Actual
35709479.492024-12-2787112Actual
8287630.002022-11-298765Actual
608480.002022-04-288736Budget
35537299.702024-12-2787211Actual
279891485.002024-06-288713Actual
15182682.912023-05-298768Actual
38604554.002025-03-298736Actual
4858650.002022-08-298715Budget
2753480.002022-06-298716Budget
34298819.282024-11-288768Actual
11974410.002023-02-268766Actual
31840382.002024-09-278766Actual
13184720.002023-03-298717Actual
9160100.002022-12-278773Budget
19108900.002023-09-288767Actual
4998480.002022-08-298716Budget
12633650.002023-03-298764Budget
28732225.232024-06-2887211Actual
6641546.552022-09-288728Actual
291421350.002024-07-288713Actual
15148546.552023-05-298728Actual
21129900.002023-11-298717Actual
8757630.002022-11-298767Actual
4531480.002022-08-298713Budget
10989650.002023-01-278767Budget
14830340.002023-05-298716Actual
22427192.252023-12-2787411Actual
8225720.002022-11-298715Actual
9405550.002022-12-278765Budget
19812743.002023-10-298715Actual
7244527.002022-10-298716Actual
318971530.002024-09-278717Actual
1931448.632023-09-2887211Actual
29886149.702024-07-2887211Actual
13822378.002023-04-288716Actual
9676176.002022-12-278756Actual
359451418.002025-01-278713Actual
1355850.002022-05-298714Budget
3906876.292025-03-2987511Actual
23767585.002024-02-268764Actual
29940375.232024-07-2887411Actual
30303945.002024-08-288763Actual
22133990.002023-12-278717Actual
7901480.002022-11-298713Budget

Generated 2025-05-28 05:31:04.515 UTC