[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002023-11-158764Actual
24677900.002024-03-148763Actual
6123480.002022-09-148716Budget
291421350.002024-07-148713Actual
5795200.002022-09-148773Budget
4206750.002022-07-158717Budget
760380.002022-04-148766Budget
8146650.002022-11-158764Budget
9998682.912022-12-138728Actual
10929750.002023-01-138717Budget
2943234.002022-06-158756Actual
7105650.002022-10-158715Budget
11974410.002023-02-128766Actual
34029347.002024-11-148746Actual
383631710.002025-03-158714Actual
2479850.002022-06-158714Budget
30303945.002024-08-148763Actual
35855632.842024-12-1387213Actual
1030546.552022-04-148728Actual
349131620.002024-12-138714Actual
15810378.002023-06-158716Actual
13546990.002023-04-148763Actual
304811134.002024-08-148715Actual
2674720.002022-06-158765Actual
2025550.002022-05-158767Budget
34438375.232024-11-1487411Actual
9676176.002022-12-138756Actual
7389380.002022-10-158746Budget
9999380.002022-12-138728Budget
14021900.002023-04-148717Actual
8511351.002022-11-158746Actual
11645550.002023-02-128765Budget
3795650.002022-07-158765Budget
3791776.292025-02-1287511Actual
27223382.002024-05-148746Actual
8510380.002022-11-158746Budget
13727743.002023-04-148715Actual
20137720.002023-10-158767Actual
34828945.002024-12-138763Actual
23020227.002024-01-138756Actual
16128682.912023-06-158728Actual
302681485.002024-08-148713Actual
1426648.632023-04-1487211Actual
27580225.232024-05-1487211Actual
29025474.942024-06-1487113Actual
26120167.002024-04-138756Actual
32905347.002024-10-148746Actual
3738650.002022-07-158715Budget

Generated 2025-05-14 15:18:07.039 UTC