[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1825176.002022-06-178756Actual
18904151.002023-10-178726Actual
32017955.642024-10-168728Actual
27695448.642024-06-1687611Actual
3003468.002022-07-188766Actual
10929750.002023-02-158717Budget
2897380.002022-07-188746Budget
331751092.012024-11-168768Actual
12852480.002023-04-178716Budget
326381710.002024-11-168714Actual
33586948.642024-11-1687613Actual
3561876.292025-01-1587511Actual
6701380.002022-10-178768Budget
37863448.642025-03-1787311Actual
1683200.002022-06-178726Budget
2536550.002022-07-188764Budget
6452750.002022-10-178717Budget
38630312.002025-04-178746Actual
11394100.002023-03-178773Budget
8557293.002022-12-188756Actual
23999302.002024-03-168746Actual
38987299.702025-04-1787211Actual
6592750.002022-10-178718Budget
558176.002022-05-178726Actual
11178546.552023-02-158768Actual
18607810.002023-10-178763Actual
7633720.002022-11-178767Actual
4919630.002022-09-178765Actual
27249208.002024-06-168756Actual
18424192.252023-09-1787611Actual
19194819.282023-10-178728Actual
22345288.002024-01-1587111Actual
33735338.002024-12-178773Actual
15810378.002023-07-188716Actual
6122410.002022-10-178716Actual
22968454.002024-02-158736Actual
7244527.002022-11-178716Actual
2051529.482023-11-1787112Actual
5249410.002022-09-178766Actual
3270410.182022-07-188728Actual
291421350.002024-08-168713Actual
12523180.002023-04-178773Actual
35206208.002025-01-158756Actual
17954227.002023-09-178746Actual
21041092.012022-06-178718Actual
18069990.002023-09-178717Actual
14737743.002023-06-178715Actual
29448451.002024-08-168716Actual
36330382.002025-02-158746Actual
313941485.002024-10-168713Actual
10464720.002023-02-158715Actual
20457192.252023-11-1787611Actual
19286335.872023-10-1787111Actual
23767585.002024-03-168764Actual
1736148.632023-08-1787511Actual
12997380.002023-04-178746Budget

Generated 2025-06-16 16:40:41.600 UTC