[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-02-268766Actual
20396192.252023-10-2987411Actual
27932948.642024-05-2887613Actual
352961440.002024-12-278717Actual
16220335.872023-06-2987111Actual
21752819.002023-12-278714Actual
185721440.002023-09-288713Actual
2034296.512023-10-2987211Actual
38604554.002025-03-298736Actual
350061215.002024-12-278715Actual
307711350.002024-08-288717Actual
511480.002022-04-288716Budget
100380.002022-04-288763Budget
35099451.002024-12-278716Actual
5249410.002022-08-298766Actual
22968454.002024-01-278736Actual
27814766.732024-05-2887612Actual
19635990.002023-10-298763Actual
29234405.002024-07-288773Actual
35154520.002024-12-278736Actual
22728761.002024-01-278714Actual
31755554.002024-09-278736Actual
3003468.002022-06-298766Actual
2663058.212024-04-2787112Actual
5047200.002022-08-298726Budget
38689451.002025-03-298766Actual
12522100.002023-03-298773Budget
35417955.642024-12-278728Actual
4344955.642022-07-298718Actual
34298819.282024-11-288768Actual
361561215.002025-01-278715Actual
33586948.642024-10-2887613Actual
7292234.002022-10-298726Actual
285842046.572024-06-288718Actual
1229360.002022-05-298763Actual
9485527.002022-12-278716Actual
8463585.002022-11-298736Actual
2057358.212023-10-2987612Actual
15240335.872023-05-2987111Actual
26456149.702024-04-2787211Actual
6841360.002022-10-298763Actual
2944200.002022-06-298756Budget
4206750.002022-07-298717Budget
251441080.002024-03-288717Actual
34465149.702024-11-2887511Actual
304231170.002024-08-288764Actual
7822280.002022-10-298768Budget
10649200.002023-01-278726Budget
27552673.112024-05-2887111Actual
18692819.002023-09-288714Actual
31486338.002024-09-278773Actual
9629293.002022-12-278746Actual
13043293.002023-03-298756Actual
24947340.002024-03-288716Actual
35537299.702024-12-2787211Actual
30032479.492024-07-2887112Actual

Generated 2025-05-28 17:09:36.099 UTC