[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11505720.002023-02-088764Actual
293551053.002024-07-108715Actual
9406630.002022-12-098765Actual
151201501.112023-05-118718Actual
9268720.002022-12-098764Actual
2352380.002022-06-118763Budget
7106630.002022-10-118715Actual
3923200.002022-07-118726Budget
21667900.002023-12-098763Actual
29448451.002024-07-108716Actual
1887351.002022-05-118766Actual
25357335.872024-03-1087111Actual
29503554.002024-07-108736Actual
11868380.002023-02-088746Budget
36919575.242025-01-0987612Actual
33288299.702024-10-1087311Actual
21129900.002023-11-118717Actual
20102990.002023-10-118717Actual
32218149.702024-09-0987511Actual
263071910.212024-04-098718Actual
28294520.002024-06-108716Actual
7341585.002022-10-118736Actual
3082750.002022-06-118717Budget
5327720.002022-08-118717Actual
35855632.842024-12-0987213Actual
15148546.552023-05-118728Actual
2546696.512024-03-1087511Actual
3795650.002022-07-118765Budget
13184720.002023-03-118717Actual
2355548.632024-01-0987612Actual
9485527.002022-12-098716Actual
28349554.002024-06-108736Actual
21342240.132023-11-1187111Actual
24057302.002024-02-088766Actual
10649200.002023-01-098726Budget
9022495.002022-12-098713Actual
13546990.002023-04-108763Actual
19428288.002023-09-1087611Actual
27223382.002024-05-108746Actual
10989650.002023-01-098767Budget
23647810.002024-02-088763Actual
80861080.002022-11-118714Actual
7760410.182022-10-118728Actual
21164720.002023-11-118767Actual
33678945.002024-11-108763Actual
22043151.002023-12-098756Actual
2255158.212023-12-0987612Actual
212221501.112023-11-118718Actual

Generated 2025-05-10 19:53:32.177 UTC