[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17780608.002023-08-298715Actual
38576208.002025-03-298726Actual
2355548.632024-01-2787612Actual
9532200.002022-12-278726Budget
21752819.002023-12-278714Actual
5142380.002022-08-298746Budget
6967990.002022-10-298714Actual
18664180.002023-09-288773Actual
31486338.002024-09-278773Actual
22076340.002023-12-278766Actual
2753480.002022-06-298716Budget
29800955.642024-07-288768Actual
337981080.002024-11-288764Actual
27249208.002024-05-288756Actual
222261228.382023-12-278718Actual
17160546.552023-07-298728Actual
342371773.842024-11-288718Actual
2897380.002022-06-298746Budget
1089380.002022-04-288768Budget
30303945.002024-08-288763Actual
11505720.002023-02-268764Actual
1778410.002022-05-298746Actual
330211530.002024-10-288717Actual
34704632.842024-11-2887213Actual
19286335.872023-09-2887111Actual
1887351.002022-05-298766Actual
29886149.702024-07-2887211Actual
31549990.002024-09-278764Actual
389011092.012025-03-298768Actual
6314200.002022-09-288756Budget
19932151.002023-10-298726Actual
13043293.002023-03-298756Actual
12711810.002023-03-298715Actual
32221092.012022-06-298718Actual
34499598.642024-11-2887611Actual
16220335.872023-06-2987111Actual
33586948.642024-10-2887613Actual
27661149.702024-05-2887511Actual
1728096.512023-07-2987211Actual
291421350.002024-07-288713Actual
901550.002022-04-288767Budget
34384149.702024-11-2887211Actual
9950650.002022-12-278718Budget
14178682.912023-04-288768Actual
7436176.002022-10-298756Actual
8837650.002022-11-298718Budget
6171200.002022-09-288726Budget
141161228.382023-04-288718Actual
9676176.002022-12-278756Actual
2673550.002022-06-298765Budget
16656878.002023-07-298714Actual
38867819.282025-03-298728Actual
8616410.002022-11-298766Actual
10697550.002023-01-278736Budget
9348650.002022-12-278715Budget
5981650.002022-09-288715Budget

Generated 2025-05-28 06:53:18.586 UTC