[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33975139.002024-11-288726Actual
6043650.002022-09-288765Budget
36687299.702025-01-2787211Actual
19812743.002023-10-298715Actual
7900495.002022-11-298713Actual
242061228.382024-02-268718Actual
7388410.002022-10-298746Actual
36919575.242025-01-2787612Actual
10463650.002023-01-278715Budget
12445315.002023-03-298763Actual
1683200.002022-05-298726Budget
4668180.002022-08-298773Actual
24380144.382024-02-2687311Actual
33527474.942024-10-2887113Actual
307711350.002024-08-288717Actual
349131620.002024-12-278714Actual
2153380.002022-05-298728Budget
17660180.002023-08-298773Actual
297381773.842024-07-288718Actual
1414550.002022-05-298764Budget
2157648.632023-11-2987612Actual
18726527.002023-09-288764Actual
282011053.002024-06-288715Actual
1642139.062023-06-2987112Actual
35979878.002025-01-278763Actual
558176.002022-04-288726Actual
6171200.002022-09-288726Budget
7960360.002022-11-298763Actual
196011350.002023-10-298713Actual
3796720.002022-07-298765Actual
11916200.002023-02-268756Budget
14911227.002023-05-298746Actual
19754468.002023-10-298764Actual
29052948.642024-06-2887213Actual
4066200.002022-07-298756Budget
21752819.002023-12-278714Actual
22700360.002024-01-278773Actual
2538548.632024-03-2887211Actual
10385650.002023-01-278764Budget
212221501.112023-11-298718Actual
29503554.002024-07-288736Actual
285842046.572024-06-288718Actual
35126174.002024-12-278726Actual
3270410.182022-06-298728Actual
10138495.002023-01-278713Actual
3329380.002022-06-298768Budget
3409480.002022-07-298713Budget
25357335.872024-03-2887111Actual
2145148.632023-11-2987511Actual
25795270.002024-04-278773Actual
7342550.002022-10-298736Budget
19932151.002023-10-298726Actual
10276135.002023-01-278773Actual
27607448.642024-05-2887311Actual
15624761.002023-06-298714Actual
37399485.002025-02-268716Actual

Generated 2025-05-28 07:19:51.376 UTC