[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27607448.642024-05-2987311Actual
1139590.002023-02-278773Actual
17660180.002023-08-308773Actual
13246650.002023-03-308767Budget
2057358.212023-10-3087612Actual
291421350.002024-07-298713Actual
100380.002022-04-298763Budget
270511134.002024-05-298715Actual
41480.002022-04-298713Budget
7822280.002022-10-308768Budget
2753480.002022-06-308716Budget
17780608.002023-08-308715Actual
11257585.002023-02-278713Actual
3795650.002022-07-308765Budget
1583776.002023-06-308726Actual
29529347.002024-07-298746Actual
19228682.912023-09-298768Actual
2355548.632024-01-2887612Actual
28612955.642024-06-298728Actual
47171000.002022-08-308714Budget
375961440.002025-02-278717Actual
23351144.382024-01-2887211Actual
11868380.002023-02-278746Budget
23704180.002024-02-278773Actual
39307790.742025-03-3087213Actual
1642139.062023-06-3087112Actual
28294520.002024-06-298716Actual
34029347.002024-11-298746Actual
24325240.132024-02-2787111Actual
9269650.002022-12-288764Budget
9950650.002022-12-288718Budget
35888632.842024-12-2887613Actual
1307100.002022-05-308773Budget
7633720.002022-10-308767Actual
38186948.642025-02-2787613Actual
23767585.002024-02-278764Actual
101360.002022-04-298763Actual
30629520.002024-08-298736Actual
23110900.002024-01-288717Actual
30601208.002024-08-298726Actual
22821743.002024-01-288715Actual
9871540.002022-12-288767Actual
141161228.382023-04-298718Actual
10744410.002023-01-288746Actual
511480.002022-04-298716Budget
8287630.002022-11-308765Actual
901550.002022-04-298767Budget
9082380.002022-12-288763Budget

Generated 2025-05-29 04:31:28.175 UTC