[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27552673.112024-05-2887111Actual
25028227.002024-03-288746Actual
35041891.002024-12-278765Actual
3471360.002022-07-298763Actual
9269650.002022-12-278764Budget
36249520.002025-01-278716Actual
13849113.002023-04-288726Actual
1415540.002022-05-298764Actual
34585192.252024-11-2887212Actual
337981080.002024-11-288764Actual
20256819.282023-10-298768Actual
38604554.002025-03-298736Actual
7105650.002022-10-298715Budget
308642046.572024-08-288718Actual
1939596.512023-09-2887511Actual
5388540.002022-08-298767Actual
33261299.702024-10-2887211Actual
35509673.112024-12-2787111Actual
4999410.002022-08-298716Actual
1556540.002022-05-298765Actual
19073990.002023-09-288717Actual
4345750.002022-07-298718Budget
246421350.002024-03-288713Actual
28646955.642024-06-288768Actual
14320144.382023-04-2887411Actual
3796720.002022-07-298765Actual
34411448.642024-11-2887311Actual
9209990.002022-12-278714Actual
8464550.002022-11-298736Budget
6266410.002022-09-288746Actual
21991416.002023-12-278736Actual
13605360.002023-04-288773Actual
1544758.212023-05-2987612Actual
288550.002022-04-288764Budget
36741299.702025-01-2787411Actual
2538548.632024-03-2887211Actual
901550.002022-04-288767Budget
20935340.002023-11-298716Actual
10059280.002022-12-278768Budget
342371773.842024-11-288718Actual
302681485.002024-08-288713Actual
3329380.002022-06-298768Budget
35979878.002025-01-278763Actual
25412144.382024-03-2887311Actual
33349524.172024-10-2887611Actual
11256480.002023-02-268713Budget
654351.002022-04-288746Actual
5466750.002022-08-298718Budget

Generated 2025-05-28 07:52:29.506 UTC