[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841810.002022-04-258717Actual
35180312.002024-12-248746Actual
22968454.002024-01-248736Actual
5654495.002022-09-258713Actual
18190546.552023-08-268728Actual
9269650.002022-12-248764Budget
34499598.642024-11-2587611Actual
22728761.002024-01-248714Actual
16220335.872023-06-2687111Actual
10138495.002023-01-248713Actual
4531480.002022-08-268713Budget
19428288.002023-09-2587611Actual
319891910.212024-09-248718Actual
12997380.002023-03-268746Budget
8225720.002022-11-268715Actual
12633650.002023-03-268764Budget
3471360.002022-07-268763Actual
12116650.002023-02-238767Budget
304811134.002024-08-258715Actual
8366527.002022-11-268716Actual
37863448.642025-02-2387311Actual
14021900.002023-04-258717Actual
12522100.002023-03-268773Budget
1441129.482023-04-2587112Actual
22427192.252023-12-2487411Actual
6373351.002022-09-258766Actual
22076340.002023-12-248766Actual
2105650.002022-05-268718Budget
1494750.002022-05-268715Budget
15062900.002023-05-268767Actual
1443819.912023-04-2587212Actual
29177945.002024-07-258763Actual
1426648.632023-04-2587211Actual
36249520.002025-01-248716Actual
21041092.012022-05-268718Actual
17780608.002023-08-268715Actual
24148810.002024-02-238767Actual
14353192.252023-04-2587611Actual
9999380.002022-12-248728Budget
2458548.632024-02-2387612Actual
35239416.002024-12-248766Actual
11725480.002023-02-238716Budget
7245480.002022-10-268716Budget
3659630.002022-07-268764Actual
2753480.002022-06-268716Budget
22763527.002024-01-248764Actual
16842416.002023-07-268716Actual
6781585.002022-10-268713Actual
15752608.002023-06-268765Actual
26749790.742024-04-2487213Actual
12243280.002023-02-238728Budget
293551053.002024-07-258715Actual
3271380.002022-06-268728Budget
18984151.002023-09-258756Actual
1736148.632023-07-2687511Actual
4345750.002022-07-268718Budget

Generated 2025-05-25 05:32:37.469 UTC