[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172025-01-1287611Actual
22254682.912024-01-128728Actual
26094229.002024-05-138746Actual
2292495.002022-07-158713Actual
3875480.002022-08-148716Budget
37539451.002025-03-148766Actual
36768149.702025-02-1287511Actual
842750.002022-05-148717Budget
13849113.002023-05-148726Actual
16869113.002023-08-148726Actual
330551170.002024-11-138767Actual
35855632.842025-01-1287213Actual
5655480.002022-10-148713Budget
35564375.232025-01-1287311Actual
7960360.002022-12-158763Actual
7760410.182022-11-148728Actual
17954227.002023-09-148746Actual
3906876.292025-04-1487511Actual
35828317.052025-01-1287113Actual
1934196.512023-10-1487311Actual
5514380.002022-09-148728Budget
6702546.552022-10-148768Actual
1171480.002022-06-148713Budget
33315299.702024-11-1387411Actual
16656878.002023-08-148714Actual
9485527.002023-01-128716Actual
21041092.012022-06-148718Actual
2897380.002022-07-158746Budget
13325750.002023-04-148718Budget
5248380.002022-09-148766Budget
325181418.002024-11-138713Actual
12382480.002023-04-148713Budget
316071215.002024-10-138715Actual
3658550.002022-08-148764Budget
9872550.002023-01-128767Budget
1951319.912023-10-1487212Actual
6123480.002022-10-148716Budget
4998480.002022-09-148716Budget
8039100.002022-12-158773Budget
35971000.002022-08-148714Budget
10198315.002023-02-128763Actual
47161080.002022-09-148714Actual
6781585.002022-11-148713Actual
37863448.642025-03-1487311Actual
9082380.002023-01-128763Budget
236121440.002024-03-138713Actual
4393380.002022-08-148728Budget
342651092.012024-12-148728Actual

Generated 2025-06-13 10:53:59.257 UTC