[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8147630.002022-12-198764Actual
5903550.002022-10-188764Budget
101360.002022-05-188763Actual
5717280.002022-10-188763Budget
7901480.002022-12-198713Budget
25028227.002024-04-178746Actual
14144546.552023-05-188728Actual
7106630.002022-11-188715Actual
37950524.172025-03-1887611Actual
27661149.702024-06-1787511Actual
13762540.002023-05-188765Actual
34619766.732024-12-1887612Actual
2800117.002022-07-198726Actual
326731080.002024-11-178764Actual
4205720.002022-08-188717Actual
24854608.002024-04-178715Actual
28646955.642024-07-188768Actual
16628360.002023-08-188773Actual
36768149.702025-02-1687511Actual
21878540.002024-01-168765Actual
9999380.002023-01-168728Budget
9581550.002023-01-168736Budget
28905575.242024-07-1887112Actual
841810.002022-05-188717Actual
28024945.002024-07-188763Actual
10464720.002023-02-168715Actual
3270410.182022-07-198728Actual
2352339.062024-02-1687112Actual
9160100.002023-01-168773Budget
22700360.002024-02-168773Actual
110681228.382023-02-168718Actual
241141080.002024-03-178717Actual
36356277.002025-02-168756Actual
13667585.002023-05-188764Actual
161001228.382023-07-198718Actual
8146650.002022-12-198764Budget
901550.002022-05-188767Budget
336431418.002024-12-188713Actual
1414550.002022-06-188764Budget
25412144.382024-04-1787311Actual
18904151.002023-10-188726Actual
14737743.002023-06-188715Actual
22763527.002024-02-168764Actual
1355850.002022-06-188714Budget
282361053.002024-07-188765Actual
31012149.702024-09-1787211Actual
22400192.252024-01-1687311Actual
39222766.732025-04-1887612Actual

Generated 2025-06-17 10:16:45.075 UTC