[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373061215.002025-02-268715Actual
23918416.002024-02-268716Actual
31337632.842024-08-2887613Actual
373411053.002025-02-268765Actual
31700485.002024-09-278716Actual
5795200.002022-09-288773Budget
39102524.172025-03-2987611Actual
7761380.002022-10-298728Budget
12853468.002023-03-298716Actual
30094670.982024-07-2887612Actual
350061215.002024-12-278715Actual
18069990.002023-08-298717Actual
364811170.002025-01-278767Actual
23465288.002024-01-2787611Actual
232031228.382024-01-278718Actual
9812900.002022-12-278717Actual
7495351.002022-10-298766Actual
28081338.002024-06-288773Actual
31158575.242024-08-2887112Actual
13373280.002023-03-298728Budget
7573850.002022-10-298717Budget
608480.002022-04-288736Budget
6641546.552022-09-288728Actual
12523180.002023-03-298773Actual
24947340.002024-03-288716Actual
5514380.002022-08-298728Budget
19905340.002023-10-298716Actual
9023480.002022-12-278713Budget
4206750.002022-07-298717Budget
38781990.002025-03-298767Actual
34465149.702024-11-2887511Actual
2604083.002024-04-278726Actual
25002416.002024-03-288736Actual
28847448.642024-06-2887611Actual
21250682.912023-11-298728Actual
8558200.002022-11-298756Budget
9950650.002022-12-278718Budget
316421053.002024-09-278765Actual
27249208.002024-05-288756Actual
35591375.232024-12-2787411Actual
296801080.002024-07-288767Actual
8226650.002022-11-298715Budget
6966950.002022-10-298714Budget
26428375.232024-04-2787111Actual
180135.002022-04-288773Actual
14144546.552023-04-288728Actual
29177945.002024-07-288763Actual
15891265.002023-06-298746Actual

Generated 2025-05-28 05:18:25.344 UTC