[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20256819.282023-10-298768Actual
2497476.002024-03-288726Actual
7760410.182022-10-298728Actual
21936340.002023-12-278716Actual
35180312.002024-12-278746Actual
36036270.002025-01-278773Actual
21284682.912023-11-298768Actual
12242410.182023-02-268728Actual
3329380.002022-06-298768Budget
121951092.012023-02-268718Actual
304811134.002024-08-288715Actual
1426648.632023-04-2887211Actual
13104410.002023-03-298766Actual
7435200.002022-10-298756Budget
16275144.382023-06-2987311Actual
2435396.512024-02-2687211Actual
325181418.002024-10-288713Actual
32309479.492024-09-2787112Actual
316421053.002024-09-278765Actual
760380.002022-04-288766Budget
201951364.742023-10-298718Actual
31700485.002024-09-278716Actual
16949189.002023-07-298756Actual
9628380.002022-12-278746Budget
19635990.002023-10-298763Actual
11442990.002023-02-268714Actual
4919630.002022-08-298765Actual
13762540.002023-04-288765Actual
4530495.002022-08-298713Actual
5655480.002022-09-288713Budget
38689451.002025-03-298766Actual
2431100.002022-06-298773Budget
27282416.002024-05-288766Actual
18664180.002023-09-288773Actual
6266410.002022-09-288746Actual
4345750.002022-07-298718Budget
1030546.552022-04-288728Actual
20665810.002023-11-298763Actual
24325240.132024-02-2687111Actual
376301080.002025-02-268767Actual
6640380.002022-09-288728Budget
11177380.002023-01-278768Budget
14885416.002023-05-298736Actual
6966950.002022-10-298714Budget
35537299.702024-12-2787211Actual
4018351.002022-07-298746Actual
29503554.002024-07-288736Actual
31549990.002024-09-278764Actual
347931485.002024-12-278713Actual
18726527.002023-09-288764Actual
361561215.002025-01-278715Actual
2753480.002022-06-298716Budget
30655312.002024-08-288746Actual
19960416.002023-10-298736Actual
24947340.002024-03-288716Actual
13633761.002023-04-288714Actual

Generated 2025-05-28 06:32:08.654 UTC