[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-09-168714Actual
23973416.002024-02-158736Actual
12053720.002023-02-158717Actual
31305632.842024-08-1787213Actual
39014299.702025-03-1887311Actual
4018351.002022-07-188746Actual
13433380.002023-03-188768Budget
6452750.002022-09-178717Budget
4857720.002022-08-188715Actual
37863448.642025-02-1587311Actual
8695720.002022-11-188717Actual
27753575.242024-05-1787112Actual
293551053.002024-07-178715Actual
9160100.002022-12-168773Budget
35651524.172024-12-1687611Actual
3470280.002022-07-188763Budget
1624848.632023-06-1887211Actual
18607810.002023-09-178763Actual
11504650.002023-02-158764Budget
35828317.052024-12-1687113Actual
22017302.002023-12-168746Actual
11443850.002023-02-158714Budget
2850480.002022-06-188736Budget
17160546.552023-07-188728Actual
18012378.002023-08-188766Actual
607527.002022-04-178736Actual
58421000.002022-09-178714Budget
16982340.002023-07-188766Actual
389011092.012025-03-188768Actual
13044200.002023-03-188756Budget
7027650.002022-10-188764Budget
37539451.002025-02-158766Actual
25918851.002024-04-168715Actual
2251819.912023-12-1687112Actual
316071215.002024-09-168715Actual
7634550.002022-10-188767Budget
25054151.002024-03-178756Actual
29555243.002024-07-178756Actual
22427192.252023-12-1687411Actual
983650.002022-04-178718Budget
12774540.002023-03-188765Actual
39307790.742025-03-1887213Actual
185721440.002023-09-178713Actual
12194750.002023-02-158718Budget
9812900.002022-12-168717Actual
8087950.002022-11-188714Budget
5717280.002022-09-178763Budget
18281240.132023-08-1887111Actual

Generated 2025-05-17 06:14:12.711 UTC