[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-04-288726Actual
10745380.002023-01-278746Budget
9023480.002022-12-278713Budget
30892819.282024-08-288728Actual
38576208.002025-03-298726Actual
25265682.912024-03-288728Actual
1089380.002022-04-288768Budget
9268720.002022-12-278764Actual
1954448.632023-09-2887612Actual
1748019.912023-07-2987212Actual
10697550.002023-01-278736Budget
6841360.002022-10-298763Actual
33554632.842024-10-2887213Actual
3874527.002022-07-298716Actual
9872550.002022-12-278767Budget
15240335.872023-05-2987111Actual
10384540.002023-01-278764Actual
6919100.002022-10-298773Budget
36249520.002025-01-278716Actual
27169208.002024-05-288726Actual
2042396.512023-10-2987511Actual
16571900.002023-07-298763Actual
16982340.002023-07-298766Actual
373411053.002025-02-268765Actual
18819675.002023-09-288765Actual
8757630.002022-11-298767Actual
26749790.742024-04-2787213Actual
23732878.002024-02-268714Actual
6592750.002022-09-288718Budget
22254682.912023-12-278728Actual
1544758.212023-05-2987612Actual
288550.002022-04-288764Budget
9405550.002022-12-278765Budget
2479850.002022-06-298714Budget
2353315.002022-06-298763Actual
263071910.212024-04-278718Actual
2153380.002022-05-298728Budget
30681243.002024-08-288756Actual
3343596.512024-10-2887212Actual
7106630.002022-10-298715Actual
4019380.002022-07-298746Budget
24796468.002024-03-288764Actual
320511092.012024-09-278768Actual
229850.002022-04-288714Budget
16042900.002023-06-298767Actual
2025550.002022-05-298767Budget
12303380.002023-02-268768Budget
21072340.002023-11-298766Actual
16128682.912023-06-298728Actual
384911053.002025-03-298765Actual
37399485.002025-02-268716Actual
28024945.002024-06-288763Actual
1779380.002022-05-298746Budget
3330546.552022-06-298768Actual
32851139.002024-10-288726Actual
38278878.002025-03-298763Actual

Generated 2025-05-28 05:00:33.656 UTC