[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-01-278763Actual
18607810.002023-09-288763Actual
28612955.642024-06-288728Actual
7165630.002022-10-298765Actual
32221092.012022-06-298718Actual
18932378.002023-09-288736Actual
11584720.002023-02-268715Actual
5388540.002022-08-298767Actual
17194682.912023-07-298768Actual
19368144.382023-09-2887411Actual
9871540.002022-12-278767Actual
1683200.002022-05-298726Budget
9022495.002022-12-278713Actual
14238288.002023-04-2887111Actual
370931485.002025-02-268713Actual
5046176.002022-08-298726Actual
281091710.002024-06-288714Actual
3658550.002022-07-298764Budget
22043151.002023-12-278756Actual
14970302.002023-05-298766Actual
229850.002022-04-288714Budget
33735338.002024-11-288773Actual
3548135.002022-07-298773Actual
371281013.002025-02-268763Actual
22373144.382023-12-2787211Actual
330211530.002024-10-288717Actual
2026630.002022-05-298767Actual
32191375.232024-09-2787411Actual
2153380.002022-05-298728Budget
288550.002022-04-288764Budget
10324850.002023-01-278714Budget
5716315.002022-09-288763Actual
1931448.632023-09-2887211Actual
27634375.232024-05-2887411Actual
8695720.002022-11-298717Actual
318971530.002024-09-278717Actual
31012149.702024-08-2887211Actual
9348650.002022-12-278715Budget
35828317.052024-12-2787113Actual
27661149.702024-05-2887511Actual
11316280.002023-02-268763Budget
10276135.002023-01-278773Actual
2478990.002022-06-298714Actual
27197520.002024-05-288736Actual
33233747.582024-10-2887111Actual
24854608.002024-03-288715Actual
15356288.002023-05-2987611Actual
22968454.002024-01-278736Actual

Generated 2025-05-28 04:54:40.007 UTC