[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184720.002023-04-198717Actual
1939596.512023-10-1987511Actual
2674720.002022-07-208765Actual
21991416.002024-01-178736Actual
15717608.002023-07-208715Actual
9675200.002023-01-178756Budget
54671228.382022-09-198718Actual
14056810.002023-05-198767Actual
13667585.002023-05-198764Actual
4919630.002022-09-198765Actual
12997380.002023-04-198746Budget
3791776.292025-03-1987511Actual
22968454.002024-02-178736Actual
1931448.632023-10-1987211Actual
10744410.002023-02-178746Actual
326381710.002024-11-188714Actual
39280474.942025-04-1987113Actual
47171000.002022-09-198714Budget
7341585.002022-11-198736Actual
4778550.002022-09-198764Budget
2251819.912024-01-1787112Actual
372131620.002025-03-198714Actual
165361350.002023-08-198713Actual
2558419.912024-04-1887212Actual
365391910.212025-02-178718Actual
17660180.002023-09-198773Actual
13044200.002023-04-198756Budget
4530495.002022-09-198713Actual
9582585.002023-01-178736Actual
9676176.002023-01-178756Actual
7244527.002022-11-198716Actual
26428375.232024-05-1887111Actual
325181418.002024-11-188713Actual
7436176.002022-11-198756Actual
32879554.002024-11-188736Actual
21424192.252023-12-2087411Actual
17873416.002023-09-198716Actual
37863448.642025-03-1987311Actual
7633720.002022-11-198767Actual
27607448.642024-06-1887311Actual
35206208.002025-01-178756Actual
24796468.002024-04-188764Actual
2896351.002022-07-208746Actual
37426174.002025-03-198726Actual
382431485.002025-04-198713Actual
33554632.842024-11-1887213Actual
25953729.002024-05-188765Actual
38128474.942025-03-1987113Actual
14772540.002023-06-198765Actual
12194750.002023-03-198718Budget
29234405.002024-08-188773Actual
2352380.002022-07-208763Budget
17928454.002023-09-198736Actual
31305632.842024-09-1887213Actual
23405192.252024-02-1787411Actual
26068354.002024-05-188736Actual

Generated 2025-06-18 06:40:10.132 UTC