[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-05-298773Actual
25918851.002024-04-278715Actual
34003589.002024-11-288736Actual
8367480.002022-11-298716Budget
35591375.232024-12-2787411Actual
27084891.002024-05-288765Actual
15539900.002023-06-298763Actual
331751092.012024-10-288768Actual
1644819.912023-06-2987212Actual
35126174.002024-12-278726Actual
24854608.002024-03-288715Actual
1415540.002022-05-298764Actual
13433380.002023-03-298768Budget
11869351.002023-02-268746Actual
13105380.002023-03-298766Budget
11773234.002023-02-268726Actual
12712650.002023-03-298715Budget
8617380.002022-11-298766Budget
354511092.012024-12-278768Actual
11316280.002023-02-268763Budget
39280474.942025-03-2987113Actual
4919630.002022-08-298765Actual
21397192.252023-11-2987311Actual
702200.002022-04-288756Budget
2604083.002024-04-278726Actual
29886149.702024-07-2887211Actual
36768149.702025-01-2787511Actual
38867819.282025-03-298728Actual
19228682.912023-09-288768Actual
2153380.002022-05-298728Budget
293901053.002024-07-288765Actual
17395288.002023-07-2987611Actual
8758550.002022-11-298767Budget
342371773.842024-11-288718Actual
3738650.002022-07-298715Budget
17160546.552023-07-298728Actual
252371501.112024-03-288718Actual
5716315.002022-09-288763Actual
20137720.002023-10-298767Actual
28786375.232024-06-2887411Actual
8225720.002022-11-298715Actual
262121350.002024-04-278717Actual
1948619.912023-09-2887112Actual
6781585.002022-10-298713Actual
9485527.002022-12-278716Actual
14970302.002023-05-298766Actual
375961440.002025-02-268717Actual
6122410.002022-09-288716Actual
27932948.642024-05-2887613Actual
13849113.002023-04-288726Actual
282011053.002024-06-288715Actual
7900495.002022-11-298713Actual
5717280.002022-09-288763Budget
6513630.002022-09-288767Actual
222261228.382023-12-278718Actual
18784608.002023-09-288715Actual

Generated 2025-05-28 06:35:48.974 UTC