[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-188756Actual
19720878.002023-11-188714Actual
22855608.002024-02-168765Actual
2674720.002022-07-198765Actual
9208950.002023-01-168714Budget
5189200.002022-09-188756Budget
175681440.002023-09-188713Actual
296801080.002024-08-178767Actual
10522630.002023-02-168765Actual
20256819.282023-11-188768Actual
141161228.382023-05-188718Actual
8226650.002022-12-198715Budget
33469766.732024-11-1787612Actual
9209990.002023-01-168714Actual
9022495.002023-01-168713Actual
31186192.252024-09-1787212Actual
236121440.002024-03-178713Actual
6780480.002022-11-188713Budget
101360.002022-05-188763Actual
370750.002022-05-188715Budget
80861080.002022-12-198714Actual
32401474.942024-10-1787113Actual
4344955.642022-08-188718Actual
8463585.002022-12-198736Actual
388391773.842025-04-188718Actual
21936340.002024-01-168716Actual
12570990.002023-04-188714Actual
14970302.002023-06-188766Actual
41480.002022-05-188713Budget
19073990.002023-10-188717Actual
9023480.002023-01-168713Budget
6966950.002022-11-188714Budget
21991416.002024-01-168736Actual
17334192.252023-08-1887411Actual
11257585.002023-03-188713Actual
17603990.002023-09-188763Actual
16363192.252023-07-1987611Actual
14737743.002023-06-188715Actual
6170234.002022-10-188726Actual
4066200.002022-08-188756Budget
36768149.702025-02-1687511Actual
10385650.002023-02-168764Budget
15322192.252023-06-1887411Actual
170391080.002023-08-188717Actual
30516891.002024-09-178765Actual
9348650.002023-01-168715Budget
4919630.002022-09-188765Actual
359451418.002025-02-168713Actual
268391350.002024-06-178713Actual
2537540.002022-07-198764Actual
11178546.552023-02-168768Actual
1683200.002022-06-188726Budget
37890448.642025-03-1887411Actual
6592750.002022-10-188718Budget
22400192.252024-01-1687311Actual
21041092.012022-06-188718Actual

Generated 2025-06-17 20:48:53.397 UTC