[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32461632.842024-10-1887613Actual
37185338.002025-03-198773Actual
297381773.842024-08-188718Actual
341441530.002024-12-198717Actual
3271380.002022-07-208728Budget
2558419.912024-04-1887212Actual
19960416.002023-11-198736Actual
161001228.382023-07-208718Actual
38278878.002025-04-198763Actual
31429945.002024-10-188763Actual
24325240.132024-03-1887111Actual
32218149.702024-10-1887511Actual
342371773.842024-12-198718Actual
12522100.002023-04-198773Budget
13762540.002023-05-198765Actual
31012149.702024-09-1887211Actual
376881910.212025-03-198718Actual
47161080.002022-09-198714Actual
365391910.212025-02-178718Actual
901550.002022-05-198767Budget
18932378.002023-10-198736Actual
4452682.912022-08-198768Actual
19986265.002023-11-198746Actual
4126380.002022-08-198766Budget
1954448.632023-10-1987612Actual
269591620.002024-06-188714Actual
304811134.002024-09-188715Actual
13962340.002023-05-198766Actual
326381710.002024-11-188714Actual
1887351.002022-06-198766Actual
32610405.002024-11-188773Actual
279891485.002024-07-198713Actual
6701380.002022-10-198768Budget
170391080.002023-08-198717Actual
20137720.002023-11-198767Actual
3737630.002022-08-198715Actual
2153380.002022-06-198728Budget
2479850.002022-07-208714Budget
6266410.002022-10-198746Actual
36036270.002025-02-178773Actual
3408540.002022-08-198713Actual
6313234.002022-10-198756Actual
16571900.002023-08-198763Actual
19108900.002023-10-198767Actual
21786468.002024-01-178764Actual
3972480.002022-08-198736Budget
282361053.002024-07-198765Actual
2537540.002022-07-208764Actual

Generated 2025-06-18 04:47:14.673 UTC