[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-268766Actual
9733410.002022-12-268766Actual
29448451.002024-07-278716Actual
12774540.002023-03-288765Actual
382431485.002025-03-288713Actual
21370144.382023-11-2887211Actual
10850380.002023-01-268766Budget
11394100.002023-02-258773Budget
1954448.632023-09-2787612Actual
8695720.002022-11-288717Actual
3270410.182022-06-288728Actual
31039448.642024-08-2787311Actual
302681485.002024-08-278713Actual
6123480.002022-09-278716Budget
22254682.912023-12-268728Actual
9676176.002022-12-268756Actual
9950650.002022-12-268718Budget
297381773.842024-07-278718Actual
8146650.002022-11-288764Budget
2458548.632024-02-2587612Actual
22994227.002024-01-268746Actual
25087378.002024-03-278766Actual
99511228.382022-12-268718Actual
5095527.002022-08-288736Actual
2558419.912024-03-2787212Actual
26722317.052024-04-2687113Actual
22427192.252023-12-2687411Actual
16363192.252023-06-2887611Actual
22821743.002024-01-268715Actual
2673550.002022-06-288765Budget
9821092.012022-04-278718Actual
29800955.642024-07-278768Actual
372131620.002025-02-258714Actual
22700360.002024-01-268773Actual
25795270.002024-04-268773Actual
31727139.002024-09-268726Actual
1493810.002022-05-288715Actual
20750819.002023-11-288714Actual
1934196.512023-09-2787311Actual
3791776.292025-02-2587511Actual
39280474.942025-03-2887113Actual
35651524.172024-12-2687611Actual
38656277.002025-03-288756Actual
7712955.642022-10-288718Actual
121951092.012023-02-258718Actual
36249520.002025-01-268716Actual
288550.002022-04-278764Budget
34828945.002024-12-268763Actual
21284682.912023-11-288768Actual
1778410.002022-05-288746Actual
16162819.282023-06-288768Actual
2430135.002022-06-288773Actual
7106630.002022-10-288715Actual
17722527.002023-08-288764Actual
25953729.002024-04-268765Actual
21752819.002023-12-268714Actual

Generated 2025-05-28 01:45:35.955 UTC