[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4392682.912022-07-298728Actual
206301350.002023-11-298713Actual
31840382.002024-09-278766Actual
20962113.002023-11-298726Actual
14737743.002023-05-298715Actual
19754468.002023-10-298764Actual
9022495.002022-12-278713Actual
16842416.002023-07-298716Actual
4778550.002022-08-298764Budget
34557479.492024-11-2887112Actual
1171480.002022-05-298713Budget
100380.002022-04-288763Budget
308061080.002024-08-288767Actual
14911227.002023-05-298746Actual
36191891.002025-01-278765Actual
2251819.912023-12-2787112Actual
5327720.002022-08-298717Actual
27169208.002024-05-288726Actual
2443448.632024-02-2687511Actual
27084891.002024-05-288765Actual
26335955.642024-04-278728Actual
5575380.002022-08-298768Budget
9406630.002022-12-278765Actual
35709479.492024-12-2787112Actual
2497476.002024-03-288726Actual
9532200.002022-12-278726Budget
6967990.002022-10-298714Actual
30629520.002024-08-288736Actual
9405550.002022-12-278765Budget
4065234.002022-07-298756Actual
25953729.002024-04-278765Actual
80861080.002022-11-298714Actual
28024945.002024-06-288763Actual
1826200.002022-05-298756Budget
23145900.002024-01-278767Actual
14885416.002023-05-298736Actual
9733410.002022-12-278766Actual
10521550.002023-01-278765Budget
28905575.242024-06-2887112Actual
8087950.002022-11-298714Budget
4590280.002022-08-298763Budget
18363144.382023-08-2987411Actual
24762878.002024-03-288714Actual
22400192.252023-12-2787311Actual
2042396.512023-10-2987511Actual
5576546.552022-08-298768Actual
4668180.002022-08-298773Actual
8039100.002022-11-298773Budget

Generated 2025-05-28 04:17:31.176 UTC