[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27142451.002024-05-288716Actual
13105380.002023-03-298766Budget
12523180.002023-03-298773Actual
12571850.002023-03-298714Budget
3082750.002022-06-298717Budget
14238288.002023-04-2887111Actual
36977632.842025-01-2787113Actual
26456149.702024-04-2787211Actual
18904151.002023-09-288726Actual
9082380.002022-12-278763Budget
30152317.052024-07-2887113Actual
37399485.002025-02-268716Actual
9348650.002022-12-278715Budget
22043151.002023-12-278756Actual
39307790.742025-03-2987213Actual
6170234.002022-09-288726Actual
2778196.512024-05-2887212Actual
38781990.002025-03-298767Actual
326731080.002024-10-288764Actual
13667585.002023-04-288764Actual
3270410.182022-06-298728Actual
3002380.002022-06-298766Budget
38987299.702025-03-2987211Actual
8087950.002022-11-298714Budget
353311170.002024-12-278767Actual
12522100.002023-03-298773Budget
29085632.842024-06-2887613Actual
7106630.002022-10-298715Actual
2673550.002022-06-298765Budget
8511351.002022-11-298746Actual
54671228.382022-08-298718Actual
10648176.002023-01-278726Actual
130690.002022-05-298773Actual
13546990.002023-04-288763Actual
18819675.002023-09-288765Actual
9812900.002022-12-278717Actual
10990720.002023-01-278767Actual
9629293.002022-12-278746Actual
5654495.002022-09-288713Actual
27872317.052024-05-2887113Actual
370931485.002025-02-268713Actual
1307100.002022-05-298773Budget
33141955.642024-10-288728Actual
9821092.012022-04-288718Actual
9871540.002022-12-278767Actual
4345750.002022-07-298718Budget
12383495.002023-03-298713Actual
34411448.642024-11-2887311Actual
338901053.002024-11-288765Actual
2663058.212024-04-2787112Actual
1728096.512023-07-2987211Actual
302681485.002024-08-288713Actual
2025550.002022-05-298767Budget
304231170.002024-08-288764Actual
11116546.552023-01-278728Actual
1886380.002022-05-298766Budget

Generated 2025-05-28 16:30:53.977 UTC