[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-138763Actual
4345750.002022-07-158718Budget
8463585.002022-11-158736Actual
7494380.002022-10-158766Budget
21963113.002023-12-138726Actual
3082750.002022-06-158717Budget
12053720.002023-02-128717Actual
14056810.002023-04-148767Actual
18607810.002023-09-148763Actual
292621620.002024-07-148714Actual
7573850.002022-10-158717Budget
28526990.002024-06-148767Actual
8511351.002022-11-158746Actual
9811850.002022-12-138717Budget
28294520.002024-06-148716Actual
4452682.912022-07-158768Actual
3803696.512025-02-1287212Actual
293901053.002024-07-148765Actual
226081350.002024-01-138713Actual
31100524.172024-08-1487611Actual
8414200.002022-11-158726Budget
17074720.002023-07-158767Actual
22460288.002023-12-1387611Actual
35971000.002022-07-158714Budget
8943280.002022-11-158768Budget
35417955.642024-12-138728Actual
9208950.002022-12-138714Budget
54671228.382022-08-158718Actual
20843675.002023-11-158715Actual
12522100.002023-03-158773Budget
279891485.002024-06-148713Actual
12115630.002023-02-128767Actual
17815675.002023-08-158765Actual
133241228.382023-03-158718Actual
25265682.912024-03-148728Actual
10464720.002023-01-138715Actual
8885380.002022-11-158728Budget
4920650.002022-08-158765Budget
1948619.912023-09-1487112Actual
2778196.512024-05-1487212Actual
11646720.002023-02-128765Actual
30032479.492024-07-1487112Actual
32964451.002024-10-148766Actual
10138495.002023-01-138713Actual
10199280.002023-01-138763Budget
3144630.002022-06-158767Actual
3270410.182022-06-158728Actual
9581550.002022-12-138736Budget

Generated 2025-05-14 20:36:01.614 UTC