[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 76  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10325990.002023-02-048714Actual
1494750.002022-06-068715Budget
22017302.002024-01-048746Actual
5327720.002022-09-068717Actual
371281013.002025-03-068763Actual
17307144.382023-08-0687311Actual
1307100.002022-06-068773Budget
9022495.002023-01-048713Actual
22643900.002024-02-048763Actual
303881710.002024-09-058714Actual
308642046.572024-09-058718Actual
196011350.002023-11-068713Actual
25357335.872024-04-0587111Actual
5982720.002022-10-068715Actual
33948520.002024-12-068716Actual
284911530.002024-07-068717Actual
22043151.002024-01-048756Actual
1839048.632023-09-0687511Actual
375961440.002025-03-068717Actual
23053340.002024-02-048766Actual
3002380.002022-07-078766Budget
2615720.002022-07-078715Actual
1170495.002022-06-068713Actual
1624848.632023-07-0787211Actual
32401474.942024-10-0587113Actual
7292234.002022-11-068726Actual
141161228.382023-05-068718Actual
3874527.002022-08-068716Actual
6171200.002022-10-068726Budget
916190.002023-01-048773Actual
1441129.482023-05-0687112Actual
32964451.002024-11-058766Actual
19286335.872023-10-0687111Actual
33407383.742024-11-0587112Actual
22427192.252024-01-0487411Actual
282361053.002024-07-068765Actual
31220766.732024-09-0587612Actual
30714382.002024-09-058766Actual
11177380.002023-02-048768Budget
6781585.002022-11-068713Actual
37399485.002025-03-068716Actual
2153380.002022-06-068728Budget
18281240.132023-09-0687111Actual
160071080.002023-07-078717Actual
318971530.002024-10-058717Actual
316071215.002024-10-058715Actual
161001228.382023-07-078718Actual
32218149.702024-10-0587511Actual

Generated 2025-06-05 16:59:02.994 UTC