[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-10-058746Actual
27223382.002024-06-058746Actual
27695448.642024-06-0587611Actual
12053720.002023-03-068717Actual
3658550.002022-08-068764Budget
180135.002022-05-068773Actual
8758550.002022-12-078767Budget
1556540.002022-06-068765Actual
24325240.132024-03-0587111Actual
331751092.012024-11-058768Actual
350061215.002025-01-048715Actual
36304589.002025-02-048736Actual
8366527.002022-12-078716Actual
23732878.002024-03-058714Actual
3737630.002022-08-068715Actual
5902540.002022-10-068764Actual
28905575.242024-07-0687112Actual
14144546.552023-05-068728Actual
6840380.002022-11-068763Budget
12949585.002023-04-068736Actual
23053340.002024-02-048766Actual
10059280.002023-01-048768Budget
1229360.002022-06-068763Actual
303881710.002024-09-058714Actual
1934196.512023-10-0687311Actual
9871540.002023-01-048767Actual
347931485.002025-01-048713Actual
28847448.642024-07-0687611Actual
9533176.002023-01-048726Actual
3002380.002022-07-078766Budget
307711350.002024-09-058717Actual
16897454.002023-08-068736Actual
6122410.002022-10-068716Actual
6267380.002022-10-068746Budget
2800117.002022-07-078726Actual
2881376.292024-07-0687511Actual
9348650.002023-01-048715Budget
18692819.002023-10-068714Actual
384911053.002025-04-068765Actual
318971530.002024-10-058717Actual
22968454.002024-02-048736Actual
6043650.002022-10-068765Budget
13929227.002023-05-068756Actual
34087382.002024-12-068766Actual
8226650.002022-12-078715Budget
7389380.002022-11-068746Budget
12383495.002023-04-068713Actual
39307790.742025-04-0687213Actual

Generated 2025-06-05 13:10:38.372 UTC