[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35709479.492024-12-2787112Actual
16784675.002023-07-298765Actual
20722180.002023-11-298773Actual
8415234.002022-11-298726Actual
2154339.062023-11-2987112Actual
1934196.512023-09-2887311Actual
20012151.002023-10-298756Actual
273391530.002024-05-288717Actual
24234682.912024-02-268728Actual
25439144.382024-03-2887411Actual
4778550.002022-08-298764Budget
8288550.002022-11-298765Budget
19754468.002023-10-298764Actual
9533176.002022-12-278726Actual
24889608.002024-03-288765Actual
5717280.002022-09-288763Budget
37863448.642025-02-2687311Actual
27282416.002024-05-288766Actual
22728761.002024-01-278714Actual
28646955.642024-06-288768Actual
180135.002022-04-288773Actual
12900200.002023-03-298726Budget
13373280.002023-03-298728Budget
2536550.002022-06-298764Budget
6314200.002022-09-288756Budget
22968454.002024-01-278736Actual
27607448.642024-05-2887311Actual
19428288.002023-09-2887611Actual
1441129.482023-04-2887112Actual
22373144.382023-12-2787211Actual
10277100.002023-01-278773Budget
31429945.002024-09-278763Actual
14645761.002023-05-298714Actual
35154520.002024-12-278736Actual
4531480.002022-08-298713Budget
13877378.002023-04-288736Actual
39280474.942025-03-2987113Actual
3561876.292024-12-2787511Actual
32964451.002024-10-288766Actual
701234.002022-04-288756Actual
1494750.002022-05-298715Budget
7341585.002022-10-298736Actual
4858650.002022-08-298715Budget
37950524.172025-02-2687611Actual
29234405.002024-07-288773Actual
151201501.112023-05-298718Actual
20137720.002023-10-298767Actual
38576208.002025-03-298726Actual

Generated 2025-05-28 21:46:31.933 UTC