[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262471080.002024-05-178767Actual
8944410.182022-12-198768Actual
24025227.002024-03-178756Actual
3803696.512025-03-1887212Actual
3548135.002022-08-188773Actual
31039448.642024-09-1787311Actual
16949189.002023-08-188756Actual
27634375.232024-06-1787411Actual
6967990.002022-11-188714Actual
2054219.912023-11-1887212Actual
2546696.512024-04-1787511Actual
19368144.382023-10-1887411Actual
4669200.002022-09-188773Budget
17194682.912023-08-188768Actual
21991416.002024-01-168736Actual
20223819.282023-11-188728Actual
165361350.002023-08-188713Actual
28081338.002024-07-188773Actual
35709479.492025-01-1687112Actual
7573850.002022-11-188717Budget
3002380.002022-07-198766Budget
430630.002022-05-188765Actual
18336144.382023-09-1887311Actual
11821550.002023-03-188736Budget
292621620.002024-08-178714Actual
6313234.002022-10-188756Actual
6372380.002022-10-188766Budget
1966750.002022-06-188717Budget
31755554.002024-10-178736Actual
32428790.742024-10-1787213Actual
1778410.002022-06-188746Actual
19720878.002023-11-188714Actual
35855632.842025-01-1687213Actual
19812743.002023-11-188715Actual
22427192.252024-01-1687411Actual
13822378.002023-05-188716Actual
2666458.212024-05-1787612Actual
6640380.002022-10-188728Budget
11725480.002023-03-188716Budget
12382480.002023-04-188713Budget
17722527.002023-09-188764Actual
1632948.632023-07-1987511Actual
31549990.002024-10-178764Actual
34438375.232024-12-1887411Actual
37950524.172025-03-1887611Actual
1736148.632023-08-1887511Actual
13184720.002023-04-188717Actual
18784608.002023-10-188715Actual
9872550.002023-01-168767Budget
25736878.002024-05-178763Actual
27084891.002024-06-178765Actual
30714382.002024-09-178766Actual
9532200.002023-01-168726Budget
21844743.002024-01-168715Actual
326381710.002024-11-178714Actual
360981170.002025-02-168764Actual

Generated 2025-06-17 22:03:52.633 UTC