[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-01-278756Actual
1443819.912023-04-2887212Actual
14293192.252023-04-2887311Actual
100380.002022-04-288763Budget
10850380.002023-01-278766Budget
35564375.232024-12-2787311Actual
6219480.002022-09-288736Budget
34087382.002024-11-288766Actual
29886149.702024-07-2887211Actual
7713650.002022-10-298718Budget
1228380.002022-05-298763Budget
38576208.002025-03-298726Actual
15717608.002023-06-298715Actual
30655312.002024-08-288746Actual
33141955.642024-10-288728Actual
15240335.872023-05-2987111Actual
19692360.002023-10-298773Actual
133241228.382023-03-298718Actual
2801200.002022-06-298726Budget
2157648.632023-11-2987612Actual
11257585.002023-02-268713Actual
26094229.002024-04-278746Actual
1732480.002022-05-298736Budget
285842046.572024-06-288718Actual
22821743.002024-01-278715Actual
3971468.002022-07-298736Actual
3143550.002022-06-298767Budget
1170495.002022-05-298713Actual
12949585.002023-03-298736Actual
608480.002022-04-288736Budget
26749790.742024-04-2787213Actual
38398990.002025-03-298764Actual
4066200.002022-07-298756Budget
28321139.002024-06-288726Actual
347931485.002024-12-278713Actual
7822280.002022-10-298768Budget
4999410.002022-08-298716Actual
3144630.002022-06-298767Actual
5716315.002022-09-288763Actual
1031380.002022-04-288728Budget
4920650.002022-08-298765Budget
15891265.002023-06-298746Actual
5514380.002022-08-298728Budget
24762878.002024-03-288714Actual
18281240.132023-08-2987111Actual
17954227.002023-08-298746Actual
35417955.642024-12-278728Actual
282361053.002024-06-288765Actual
4266630.002022-07-298767Actual
40540.002022-04-288713Actual
23110900.002024-01-278717Actual
2800117.002022-06-298726Actual
4531480.002022-08-298713Budget
2673550.002022-06-298765Budget
65931228.382022-09-288718Actual
34736632.842024-11-2887613Actual

Generated 2025-05-29 02:03:59.133 UTC