[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-298716Actual
4591315.002022-08-298763Actual
2455310.332024-02-2687212Actual
6640380.002022-09-288728Budget
29766955.642024-07-288728Actual
36036270.002025-01-278773Actual
17395288.002023-07-2987611Actual
7573850.002022-10-298717Budget
252371501.112024-03-288718Actual
11443850.002023-02-268714Budget
35126174.002024-12-278726Actual
1426648.632023-04-2887211Actual
33261299.702024-10-2887211Actual
326731080.002024-10-288764Actual
2479850.002022-06-298714Budget
31429945.002024-09-278763Actual
28967670.982024-06-2887612Actual
10851410.002023-01-278766Actual
16982340.002023-07-298766Actual
19754468.002023-10-298764Actual
384911053.002025-03-298765Actual
12949585.002023-03-298736Actual
9533176.002022-12-278726Actual
11645550.002023-02-268765Budget
9811850.002022-12-278717Budget
18363144.382023-08-2987411Actual
6702546.552022-09-288768Actual
5046176.002022-08-298726Actual
12382480.002023-03-298713Budget
22968454.002024-01-278736Actual
35888632.842024-12-2787613Actual
19812743.002023-10-298715Actual
19905340.002023-10-298716Actual
34055277.002024-11-288756Actual
8885380.002022-11-298728Budget
47161080.002022-08-298714Actual
10648176.002023-01-278726Actual
23110900.002024-01-278717Actual
19986265.002023-10-298746Actual
12901176.002023-03-298726Actual
35855632.842024-12-2787213Actual
14885416.002023-05-298736Actual
39222766.732025-03-2987612Actual
10930900.002023-01-278717Actual
360641710.002025-01-278714Actual
21844743.002023-12-278715Actual
1839048.632023-08-2987511Actual
1089380.002022-04-288768Budget

Generated 2025-05-28 04:55:20.250 UTC