[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-11-278716Actual
1354990.002022-05-288714Actual
9405550.002022-12-268765Budget
10648176.002023-01-268726Actual
16162819.282023-06-288768Actual
1583776.002023-06-288726Actual
37399485.002025-02-258716Actual
37863448.642025-02-2587311Actual
6592750.002022-09-278718Budget
2394576.002024-02-258726Actual
29448451.002024-07-278716Actual
165361350.002023-07-288713Actual
511480.002022-04-278716Budget
3874527.002022-07-288716Actual
18692819.002023-09-278714Actual
3875480.002022-07-288716Budget
6514550.002022-09-278767Budget
350061215.002024-12-268715Actual
20990454.002023-11-288736Actual
145261260.002023-05-288713Actual
32251448.642024-09-2687611Actual
8288550.002022-11-288765Budget
13434682.912023-03-288768Actual
30984673.112024-08-2787111Actual
2294076.002024-01-268726Actual
841810.002022-04-278717Actual
3223650.002022-06-288718Budget
19847540.002023-10-288765Actual
18104720.002023-08-288767Actual
360641710.002025-01-268714Actual
133241228.382023-03-288718Actual
9821092.012022-04-278718Actual
1634468.002022-05-288716Actual
338561134.002024-11-278715Actual
160071080.002023-06-288717Actual
2604083.002024-04-268726Actual
35239416.002024-12-268766Actual
7574900.002022-10-288717Actual
14911227.002023-05-288746Actual
9950650.002022-12-268718Budget
36687299.702025-01-2687211Actual
20223819.282023-10-288728Actual
14238288.002023-04-2787111Actual
10851410.002023-01-268766Actual
28967670.982024-06-2787612Actual
27814766.732024-05-2787612Actual
315141710.002024-09-268714Actual
2616750.002022-06-288715Budget
8367480.002022-11-288716Budget
38576208.002025-03-288726Actual
2025550.002022-05-288767Budget
16042900.002023-06-288767Actual
32879554.002024-10-278736Actual
32343575.242024-09-2687612Actual
10522630.002023-01-268765Actual
22043151.002023-12-268756Actual

Generated 2025-05-27 19:31:03.220 UTC