[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-07-2987212Actual
18819675.002023-09-298765Actual
24762878.002024-03-298714Actual
65931228.382022-09-298718Actual
12949585.002023-03-308736Actual
12997380.002023-03-308746Budget
7574900.002022-10-308717Actual
12054750.002023-02-278717Budget
6840380.002022-10-308763Budget
17074720.002023-07-308767Actual
296451530.002024-07-298717Actual
654351.002022-04-298746Actual
9676176.002022-12-288756Actual
15865416.002023-06-308736Actual
6781585.002022-10-308713Actual
2561639.062024-03-2987612Actual
302681485.002024-08-298713Actual
11069750.002023-01-288718Budget
26368955.642024-04-288768Actual
26094229.002024-04-288746Actual
4393380.002022-07-308728Budget
5576546.552022-08-308768Actual
9999380.002022-12-288728Budget
13762540.002023-04-298765Actual
121951092.012023-02-278718Actual
20877675.002023-11-308765Actual
2458548.632024-02-2787612Actual
18607810.002023-09-298763Actual
1031380.002022-04-298728Budget
34384149.702024-11-2987211Actual
7961380.002022-11-308763Budget
3875480.002022-07-308716Budget
10850380.002023-01-288766Budget
9348650.002022-12-288715Budget
9733410.002022-12-288766Actual
161001228.382023-06-308718Actual
12900200.002023-03-308726Budget
1966750.002022-05-308717Budget
32309479.492024-09-2887112Actual
13667585.002023-04-298764Actual
22460288.002023-12-2887611Actual
2214546.552022-05-308768Actual
32109598.642024-09-2887111Actual
18932378.002023-09-298736Actual
13043293.002023-03-308756Actual
352961440.002024-12-288717Actual
5046176.002022-08-308726Actual
3082750.002022-06-308717Budget
14830340.002023-05-308716Actual
15950302.002023-06-308766Actual
3144630.002022-06-308767Actual
37863448.642025-02-2787311Actual
47171000.002022-08-308714Budget
36659747.582025-01-2887111Actual
21936340.002023-12-288716Actual
24468288.002024-02-2787611Actual

Generated 2025-05-29 14:49:07.270 UTC