[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-02-2687213Actual
36977632.842025-01-2787113Actual
3408540.002022-07-298713Actual
32824520.002024-10-288716Actual
28732225.232024-06-2887211Actual
13183750.002023-03-298717Budget
36191891.002025-01-278765Actual
21844743.002023-12-278715Actual
32428790.742024-09-2787213Actual
384911053.002025-03-298765Actual
12773550.002023-03-298765Budget
1624848.632023-06-2987211Actual
1779380.002022-05-298746Budget
5095527.002022-08-298736Actual
18904151.002023-09-288726Actual
35099451.002024-12-278716Actual
18958227.002023-09-288746Actual
29974448.642024-07-2887611Actual
22043151.002023-12-278756Actual
6514550.002022-09-288767Budget
27249208.002024-05-288756Actual
12901176.002023-03-298726Actual
18726527.002023-09-288764Actual
9733410.002022-12-278766Actual
7495351.002022-10-298766Actual
18784608.002023-09-288715Actual
25054151.002024-03-288756Actual
9269650.002022-12-278764Budget
369720.002022-04-288715Actual
13373280.002023-03-298728Budget
35737192.252024-12-2787212Actual
20314335.872023-10-2987111Actual
25299682.912024-03-288768Actual
9348650.002022-12-278715Budget
2801200.002022-06-298726Budget
5514380.002022-08-298728Budget
36036270.002025-01-278773Actual
2752410.002022-06-298716Actual
22076340.002023-12-278766Actual
1951319.912023-09-2887212Actual
33527474.942024-10-2887113Actual
6373351.002022-09-288766Actual
34087382.002024-11-288766Actual
5249410.002022-08-298766Actual
36919575.242025-01-2787612Actual
10059280.002022-12-278768Budget
2943234.002022-06-298756Actual
316071215.002024-09-278715Actual

Generated 2025-05-28 03:30:11.442 UTC