[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-09-278746Actual
33233747.582024-10-2887111Actual
135111350.002023-04-288713Actual
27634375.232024-05-2887411Actual
30714382.002024-08-288766Actual
12901176.002023-03-298726Actual
5795200.002022-09-288773Budget
16982340.002023-07-298766Actual
10600480.002023-01-278716Budget
171321364.742023-07-298718Actual
9405550.002022-12-278765Budget
8464550.002022-11-298736Budget
33261299.702024-10-2887211Actual
30211632.842024-07-2887613Actual
7574900.002022-10-298717Actual
6780480.002022-10-298713Budget
22855608.002024-01-278765Actual
262121350.002024-04-278717Actual
31337632.842024-08-2887613Actual
30303945.002024-08-288763Actual
7389380.002022-10-298746Budget
33141955.642024-10-288728Actual
16275144.382023-06-2987311Actual
11725480.002023-02-268716Budget
1851558.212023-08-2987612Actual
372481080.002025-02-268764Actual
47171000.002022-08-298714Budget
14857151.002023-05-298726Actual
20314335.872023-10-2987111Actual
145261260.002023-05-298713Actual
9732380.002022-12-278766Budget
9160100.002022-12-278773Budget
222261228.382023-12-278718Actual
27223382.002024-05-288746Actual
34828945.002024-12-278763Actual
32964451.002024-10-288766Actual
5388540.002022-08-298767Actual
20457192.252023-10-2987611Actual
282361053.002024-06-288765Actual
331131910.212024-10-288718Actual
4451380.002022-07-298768Budget
32428790.742024-09-2787213Actual
16897454.002023-07-298736Actual
384561053.002025-03-298715Actual
10744410.002023-01-278746Actual
27580225.232024-05-2887211Actual
100380.002022-04-288763Budget
9347720.002022-12-278715Actual
19812743.002023-10-298715Actual
9532200.002022-12-278726Budget
18958227.002023-09-288746Actual
315141710.002024-09-278714Actual
293901053.002024-07-288765Actual
8287630.002022-11-298765Actual
39160479.492025-03-2987112Actual
7435200.002022-10-298756Budget

Generated 2025-05-28 05:57:51.973 UTC