[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-09-1787113Actual
37426174.002025-02-168726Actual
14021900.002023-04-188717Actual
11915176.002023-02-168756Actual
7573850.002022-10-198717Budget
5902540.002022-09-188764Actual
22763527.002024-01-178764Actual
31549990.002024-09-178764Actual
4591315.002022-08-198763Actual
1030546.552022-04-188728Actual
1634468.002022-05-198716Actual
2615720.002022-06-198715Actual
6967990.002022-10-198714Actual
274321910.212024-05-188718Actual
2897380.002022-06-198746Budget
4452682.912022-07-198768Actual
22821743.002024-01-178715Actual
37539451.002025-02-168766Actual
5327720.002022-08-198717Actual
36191891.002025-01-178765Actual
222261228.382023-12-178718Actual
1635480.002022-05-198716Budget
17660180.002023-08-198773Actual
36567819.282025-01-178728Actual
10600480.002023-01-178716Budget
39280474.942025-03-1987113Actual
35979878.002025-01-178763Actual
20750819.002023-11-198714Actual
13104410.002023-03-198766Actual
35041891.002024-12-178765Actual
1954448.632023-09-1887612Actual
3659630.002022-07-198764Actual
3738650.002022-07-198715Budget
27084891.002024-05-188765Actual
313941485.002024-09-178713Actual
31337632.842024-08-1887613Actual
2943234.002022-06-198756Actual
347931485.002024-12-178713Actual
30574451.002024-08-188716Actual
382431485.002025-03-198713Actual
2214546.552022-05-198768Actual
342651092.012024-11-188728Actual
18984151.002023-09-188756Actual
15596270.002023-06-198773Actual
2430135.002022-06-198773Actual
282011053.002024-06-188715Actual
20102990.002023-10-198717Actual
6451900.002022-09-188717Actual

Generated 2025-05-18 21:16:47.105 UTC