[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002024-12-278767Actual
316071215.002024-09-278715Actual
18664180.002023-09-288773Actual
185721440.002023-09-288713Actual
2435396.512024-02-2687211Actual
14772540.002023-05-298765Actual
13044200.002023-03-298756Budget
655380.002022-04-288746Budget
1171480.002022-05-298713Budget
364811170.002025-01-278767Actual
14320144.382023-04-2887411Actual
331131910.212024-10-288718Actual
7436176.002022-10-298756Actual
31278317.052024-08-2887113Actual
3922234.002022-07-298726Actual
7821410.182022-10-298768Actual
9209990.002022-12-278714Actual
11772200.002023-02-268726Budget
15062900.002023-05-298767Actual
10385650.002023-01-278764Budget
145261260.002023-05-298713Actual
10698527.002023-01-278736Actual
22168900.002023-12-278767Actual
6966950.002022-10-298714Budget
10850380.002023-01-278766Budget
13434682.912023-03-298768Actual
18607810.002023-09-288763Actual
29503554.002024-07-288736Actual
15596270.002023-06-298773Actual
8039100.002022-11-298773Budget
25299682.912024-03-288768Actual
2152546.552022-05-298728Actual
12900200.002023-03-298726Budget
389011092.012025-03-298768Actual
375961440.002025-02-268717Actual
7105650.002022-10-298715Budget
4857720.002022-08-298715Actual
7435200.002022-10-298756Budget
11645550.002023-02-268765Budget
6641546.552022-09-288728Actual
11646720.002023-02-268765Actual
1583776.002023-06-298726Actual
22763527.002024-01-278764Actual
268741013.002024-05-288763Actual
32191375.232024-09-2787411Actual
29529347.002024-07-288746Actual
30574451.002024-08-288716Actual
313941485.002024-09-278713Actual
11117280.002023-01-278728Budget
9208950.002022-12-278714Budget
2666458.212024-04-2787612Actual
11504650.002023-02-268764Budget
5388540.002022-08-298767Actual
7342550.002022-10-298736Budget
1426648.632023-04-2887211Actual
26722317.052024-04-2787113Actual

Generated 2025-05-28 08:31:41.593 UTC