[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14970302.002023-06-188766Actual
7901480.002022-12-198713Budget
5142380.002022-09-188746Budget
11442990.002023-03-188714Actual
29913448.642024-08-1787311Actual
15240335.872023-06-1887111Actual
1851558.212023-09-1887612Actual
2026630.002022-06-188767Actual
7712955.642022-11-188718Actual
23145900.002024-02-168767Actual
14144546.552023-05-188728Actual
6123480.002022-10-188716Budget
3803696.512025-03-1887212Actual
236121440.002024-03-178713Actual
3143550.002022-07-198767Budget
1647939.062023-07-1987612Actual
27695448.642024-06-1787611Actual
16842416.002023-08-188716Actual
23110900.002024-02-168717Actual
17815675.002023-09-188765Actual
342651092.012024-12-188728Actual
331131910.212024-11-178718Actual
3874527.002022-08-188716Actual
2537540.002022-07-198764Actual
17395288.002023-08-1887611Actual
28759375.232024-07-1887311Actual
372131620.002025-03-188714Actual
16042900.002023-07-198767Actual
12194750.002023-03-188718Budget
11584720.002023-03-188715Actual
23704180.002024-03-178773Actual
38070766.732025-03-1887612Actual
36567819.282025-02-168728Actual
1745319.912023-08-1887112Actual
10930900.002023-02-168717Actual
8510380.002022-12-198746Budget
2353315.002022-07-198763Actual
21936340.002024-01-168716Actual
9532200.002023-01-168726Budget
1307100.002022-06-188773Budget
1031380.002022-05-188728Budget
29886149.702024-08-1787211Actual
14056810.002023-05-188767Actual
155041440.002023-07-198713Actual
12997380.002023-04-188746Budget
6267380.002022-10-188746Budget
212221501.112023-12-198718Actual
242061228.382024-03-178718Actual
19286335.872023-10-1887111Actual
13044200.002023-04-188756Budget
8695720.002022-12-198717Actual
15539900.002023-07-198763Actual
8038135.002022-12-198773Actual
3658550.002022-08-188764Budget
13245630.002023-04-188767Actual
27753575.242024-06-1787112Actual

Generated 2025-06-17 21:00:49.083 UTC