[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-03-1987311Actual
26571225.232024-05-1887611Actual
9347720.002023-01-178715Actual
4393380.002022-08-198728Budget
1556540.002022-06-198765Actual
24854608.002024-04-188715Actual
319311080.002024-10-188767Actual
6592750.002022-10-198718Budget
38630312.002025-04-198746Actual
1229360.002022-06-198763Actual
377161092.012025-03-198728Actual
30360338.002024-09-188773Actual
12633650.002023-04-198764Budget
20877675.002023-12-208765Actual
11317360.002023-03-198763Actual
36659747.582025-02-1787111Actual
15865416.002023-07-208736Actual
9022495.002023-01-178713Actual
1555550.002022-06-198765Budget
5902540.002022-10-198764Actual
2801200.002022-07-208726Budget
13325750.002023-04-198718Budget
32931208.002024-11-188756Actual
342371773.842024-12-198718Actual
12054750.002023-03-198717Budget
181621228.382023-09-198718Actual
37950524.172025-03-1987611Actual
288550.002022-05-198764Budget
6701380.002022-10-198768Budget
228990.002022-05-198714Actual
9485527.002023-01-178716Actual
12383495.002023-04-198713Actual
20457192.252023-11-1987611Actual
206301350.002023-12-208713Actual
8557293.002022-12-208756Actual
28526990.002024-07-198767Actual
19812743.002023-11-198715Actual
21016302.002023-12-208746Actual
6043650.002022-10-198765Budget
31840382.002024-10-188766Actual
4266630.002022-08-198767Actual
7960360.002022-12-208763Actual
26722317.052024-05-1887113Actual
11583650.002023-03-198715Budget
268741013.002024-06-188763Actual
5795200.002022-10-198773Budget
155041440.002023-07-208713Actual
37454554.002025-03-198736Actual

Generated 2025-06-18 03:18:42.108 UTC