[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-158715Actual
21844743.002023-12-148715Actual
22076340.002023-12-148766Actual
11975380.002023-02-138766Budget
8366527.002022-11-168716Actual
7027650.002022-10-168764Budget
7573850.002022-10-168717Budget
316421053.002024-09-148765Actual
13105380.002023-03-168766Budget
14911227.002023-05-168746Actual
12242410.182023-02-138728Actual
9484480.002022-12-148716Budget
20102990.002023-10-168717Actual
327661053.002024-10-158765Actual
353891773.842024-12-148718Actual
13667585.002023-04-158764Actual
18012378.002023-08-168766Actual
27872317.052024-05-1587113Actual
1355850.002022-05-168714Budget
13433380.002023-03-168768Budget
15810378.002023-06-168716Actual
10521550.002023-01-148765Budget
12571850.002023-03-168714Budget
31039448.642024-08-1587311Actual
6841360.002022-10-168763Actual
32109598.642024-09-1487111Actual
3875480.002022-07-168716Budget
11117280.002023-01-148728Budget
28434382.002024-06-158766Actual
26510186.932024-04-1487411Actual
18281240.132023-08-1687111Actual
11504650.002023-02-138764Budget
10464720.002023-01-148715Actual
10929750.002023-01-148717Budget
285842046.572024-06-158718Actual
291421350.002024-07-158713Actual
902630.002022-04-158767Actual
35537299.702024-12-1487211Actual
2026630.002022-05-168767Actual
359451418.002025-01-148713Actual
26749790.742024-04-1487213Actual
9676176.002022-12-148756Actual
27607448.642024-05-1587311Actual
41480.002022-04-158713Budget
371281013.002025-02-138763Actual
273741170.002024-05-158767Actual
7760410.182022-10-168728Actual
281091710.002024-06-158714Actual

Generated 2025-05-15 18:32:41.709 UTC