[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-08-278768Actual
1931448.632023-09-2787211Actual
18664180.002023-09-278773Actual
12632720.002023-03-288764Actual
13434682.912023-03-288768Actual
15752608.002023-06-288765Actual
10463650.002023-01-268715Budget
2850480.002022-06-288736Budget
2497476.002024-03-278726Actual
7245480.002022-10-288716Budget
21667900.002023-12-268763Actual
27282416.002024-05-278766Actual
27223382.002024-05-278746Actual
58431080.002022-09-278714Actual
28321139.002024-06-278726Actual
101360.002022-04-278763Actual
38128474.942025-02-2587113Actual
2292495.002022-06-288713Actual
32824520.002024-10-278716Actual
32309479.492024-09-2687112Actual
8038135.002022-11-288773Actual
7435200.002022-10-288756Budget
29475139.002024-07-278726Actual
8758550.002022-11-288767Budget
5096480.002022-08-288736Budget
7901480.002022-11-288713Budget
18932378.002023-09-278736Actual
34736632.842024-11-2787613Actual
29555243.002024-07-278756Actual
30984673.112024-08-2787111Actual
33233747.582024-10-2787111Actual
35154520.002024-12-268736Actual
5327720.002022-08-288717Actual
13373280.002023-03-288728Budget
303881710.002024-08-278714Actual
34411448.642024-11-2787311Actual
7960360.002022-11-288763Actual
3906876.292025-03-2887511Actual
11724468.002023-02-258716Actual
10325990.002023-01-268714Actual
1555550.002022-05-288765Budget
145261260.002023-05-288713Actual
23265682.912024-01-268768Actual
2352339.062024-01-2687112Actual
37506277.002025-02-258756Actual
10384540.002023-01-268764Actual
32137299.702024-09-2687211Actual
212221501.112023-11-288718Actual
38604554.002025-03-288736Actual
7388410.002022-10-288746Actual
14970302.002023-05-288766Actual
37863448.642025-02-2587311Actual
282361053.002024-06-278765Actual
18904151.002023-09-278726Actual
1728096.512023-07-2887211Actual
7106630.002022-10-288715Actual

Generated 2025-05-28 02:10:55.663 UTC