[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-278764Actual
325181418.002024-10-288713Actual
319891910.212024-09-278718Actual
1090546.552022-04-288768Actual
20045302.002023-10-298766Actual
388391773.842025-03-298718Actual
32879554.002024-10-288736Actual
22855608.002024-01-278765Actual
8944410.182022-11-298768Actual
11069750.002023-01-278718Budget
2153380.002022-05-298728Budget
36389382.002025-01-278766Actual
1555550.002022-05-298765Budget
28081338.002024-06-288773Actual
2943234.002022-06-298756Actual
9082380.002022-12-278763Budget
608480.002022-04-288736Budget
23999302.002024-02-268746Actual
13762540.002023-04-288765Actual
12304546.552023-02-268768Actual
35180312.002024-12-278746Actual
2255158.212023-12-2787612Actual
3738650.002022-07-298715Budget
2343248.632024-01-2787511Actual
262471080.002024-04-278767Actual
17160546.552023-07-298728Actual
37506277.002025-02-268756Actual
4205720.002022-07-298717Actual
4065234.002022-07-298756Actual
7165630.002022-10-298765Actual
28401277.002024-06-288756Actual
35855632.842024-12-2787213Actual
34029347.002024-11-288746Actual
7712955.642022-10-298718Actual
35971000.002022-07-298714Budget
5795200.002022-09-288773Budget
12852480.002023-03-298716Budget
13822378.002023-04-288716Actual
2800117.002022-06-298726Actual
27634375.232024-05-2887411Actual
26456149.702024-04-2787211Actual
24234682.912024-02-268728Actual
2025550.002022-05-298767Budget
22168900.002023-12-278767Actual
2673550.002022-06-298765Budget
26483186.932024-04-2787311Actual
35206208.002024-12-278756Actual
511480.002022-04-288716Budget

Generated 2025-05-28 07:18:16.726 UTC