[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546696.512024-03-2887511Actual
2896351.002022-06-298746Actual
2897380.002022-06-298746Budget
7245480.002022-10-298716Budget
35564375.232024-12-2787311Actual
26931338.002024-05-288773Actual
1830948.632023-08-2987211Actual
35509673.112024-12-2787111Actual
8288550.002022-11-298765Budget
1493810.002022-05-298715Actual
6044630.002022-09-288765Actual
608480.002022-04-288736Budget
370750.002022-04-288715Budget
16691527.002023-07-298764Actual
11116546.552023-01-278728Actual
337981080.002024-11-288764Actual
12949585.002023-03-298736Actual
8038135.002022-11-298773Actual
760380.002022-04-288766Budget
10139480.002023-01-278713Budget
100380.002022-04-288763Budget
17722527.002023-08-298764Actual
1307100.002022-05-298773Budget
17780608.002023-08-298715Actual
5249410.002022-08-298766Actual
29858673.112024-07-2887111Actual
3875480.002022-07-298716Budget
9821092.012022-04-288718Actual
8696850.002022-11-298717Budget
2536550.002022-06-298764Budget
2293480.002022-06-298713Budget
25412144.382024-03-2887311Actual
5794180.002022-09-288773Actual
2881376.292024-06-2887511Actual
18281240.132023-08-2987111Actual
11117280.002023-01-278728Budget
373411053.002025-02-268765Actual
17900113.002023-08-298726Actual
375961440.002025-02-268717Actual
10464720.002023-01-278715Actual
23323240.132024-01-2787111Actual
21342240.132023-11-2987111Actual
1354990.002022-05-298714Actual
80861080.002022-11-298714Actual
3971468.002022-07-298736Actual
1494750.002022-05-298715Budget
15624761.002023-06-298714Actual
4920650.002022-08-298765Budget
35651524.172024-12-2787611Actual
14353192.252023-04-2887611Actual
2537540.002022-06-298764Actual
36741299.702025-01-2787411Actual
10384540.002023-01-278764Actual
27899948.642024-05-2887213Actual
24734180.002024-03-288773Actual
4126380.002022-07-298766Budget

Generated 2025-05-28 19:21:33.273 UTC