[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29025474.942024-06-2087113Actual
304811134.002024-08-208715Actual
32461632.842024-09-1987613Actual
7633720.002022-10-218767Actual
35126174.002024-12-198726Actual
12194750.002023-02-188718Budget
37036632.842025-01-1987613Actual
2663058.212024-04-1987112Actual
17780608.002023-08-218715Actual
8616410.002022-11-218766Actual
23323240.132024-01-1987111Actual
331131910.212024-10-208718Actual
12901176.002023-03-218726Actual
1682176.002022-05-218726Actual
58421000.002022-09-208714Budget
9484480.002022-12-198716Budget
382431485.002025-03-218713Actual
12711810.002023-03-218715Actual
151201501.112023-05-218718Actual
3791776.292025-02-1887511Actual
3002380.002022-06-218766Budget
10385650.002023-01-198764Budget
5189200.002022-08-218756Budget
9023480.002022-12-198713Budget
1647939.062023-06-2187612Actual
377501092.012025-02-188768Actual
5047200.002022-08-218726Budget
229850.002022-04-208714Budget
5142380.002022-08-218746Budget
9999380.002022-12-198728Budget
32218149.702024-09-1987511Actual
2478990.002022-06-218714Actual
29529347.002024-07-208746Actual
2615720.002022-06-218715Actual
6043650.002022-09-208765Budget
9582585.002022-12-198736Actual
6122410.002022-09-208716Actual
16842416.002023-07-218716Actual
4393380.002022-07-218728Budget
232031228.382024-01-198718Actual
9628380.002022-12-198746Budget
353891773.842024-12-198718Actual
35537299.702024-12-1987211Actual
8696850.002022-11-218717Budget
30629520.002024-08-208736Actual
20877675.002023-11-218765Actual
24148810.002024-02-188767Actual
6123480.002022-09-208716Budget
35417955.642024-12-198728Actual
1954448.632023-09-2087612Actual
12950550.002023-03-218736Budget
30601208.002024-08-208726Actual
22133990.002023-12-198717Actual
7292234.002022-10-218726Actual
12445315.002023-03-218763Actual
25858761.002024-04-198764Actual

Generated 2025-05-20 09:37:38.458 UTC