[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002022-05-188714Budget
15295144.382023-06-1887311Actual
3408540.002022-08-188713Actual
1171480.002022-06-188713Budget
15322192.252023-06-1887411Actual
1886380.002022-06-188766Budget
6780480.002022-11-188713Budget
28704673.112024-07-1887111Actual
13762540.002023-05-188765Actual
6266410.002022-10-188746Actual
41480.002022-05-188713Budget
12053720.002023-03-188717Actual
268391350.002024-06-178713Actual
3922234.002022-08-188726Actual
18877340.002023-10-188716Actual
16363192.252023-07-1987611Actual
2897380.002022-07-198746Budget
165361350.002023-08-188713Actual
4451380.002022-08-188768Budget
3659630.002022-08-188764Actual
4531480.002022-09-188713Budget
9022495.002023-01-168713Actual
2479850.002022-07-198714Budget
383631710.002025-04-188714Actual
257011350.002024-05-178713Actual
7388410.002022-11-188746Actual
13246650.002023-04-188767Budget
10697550.002023-02-168736Budget
1031380.002022-05-188728Budget
29448451.002024-08-178716Actual
58431080.002022-10-188714Actual
38604554.002025-04-188736Actual
8463585.002022-12-198736Actual
38630312.002025-04-188746Actual
29913448.642024-08-1787311Actual
29800955.642024-08-178768Actual
18104720.002023-09-188767Actual
1683200.002022-06-188726Budget
30211632.842024-08-1787613Actual
27753575.242024-06-1787112Actual
21991416.002024-01-168736Actual
25357335.872024-04-1787111Actual
2394576.002024-03-178726Actual
1635480.002022-06-188716Budget
34087382.002024-12-188766Actual
31039448.642024-09-1787311Actual
15752608.002023-07-198765Actual
31278317.052024-09-1787113Actual
26571225.232024-05-1787611Actual
25265682.912024-04-178728Actual
20102990.002023-11-188717Actual
9533176.002023-01-168726Actual
6313234.002022-10-188756Actual
110681228.382023-02-168718Actual
27814766.732024-06-1787612Actual
7712955.642022-11-188718Actual

Generated 2025-06-17 21:09:57.149 UTC