[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-07-298766Actual
9733410.002022-12-278766Actual
370931485.002025-02-268713Actual
29800955.642024-07-288768Actual
263071910.212024-04-278718Actual
2546696.512024-03-2887511Actual
20990454.002023-11-298736Actual
702200.002022-04-288756Budget
365391910.212025-01-278718Actual
12570990.002023-03-298714Actual
21072340.002023-11-298766Actual
1647939.062023-06-2987612Actual
6640380.002022-09-288728Budget
9950650.002022-12-278718Budget
19986265.002023-10-298746Actual
160071080.002023-06-298717Actual
8225720.002022-11-298715Actual
15659527.002023-06-298764Actual
10059280.002022-12-278768Budget
24148810.002024-02-268767Actual
32109598.642024-09-2787111Actual
2292495.002022-06-298713Actual
369720.002022-04-288715Actual
8616410.002022-11-298766Actual
34384149.702024-11-2887211Actual
1426648.632023-04-2887211Actual
33141955.642024-10-288728Actual
10989650.002023-01-278767Budget
9348650.002022-12-278715Budget
33527474.942024-10-2887113Actual
361561215.002025-01-278715Actual
11974410.002023-02-268766Actual
3874527.002022-07-298716Actual
12774540.002023-03-298765Actual
4205720.002022-07-298717Actual
20256819.282023-10-298768Actual
32461632.842024-09-2787613Actual
28321139.002024-06-288726Actual
24854608.002024-03-288715Actual
38186948.642025-02-2687613Actual
6781585.002022-10-298713Actual
288550.002022-04-288764Budget
3329380.002022-06-298768Budget
28349554.002024-06-288736Actual
11646720.002023-02-268765Actual
236121440.002024-02-268713Actual
29025474.942024-06-2887113Actual
3408540.002022-07-298713Actual
29448451.002024-07-288716Actual
38867819.282025-03-298728Actual
38781990.002025-03-298767Actual
16842416.002023-07-298716Actual
7436176.002022-10-298756Actual
20750819.002023-11-298714Actual
654351.002022-04-288746Actual
34885405.002024-12-278773Actual

Generated 2025-05-28 05:59:13.097 UTC