[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22133990.002024-01-138717Actual
18877340.002023-10-158716Actual
2034296.512023-11-1587211Actual
31700485.002024-10-148716Actual
9999380.002023-01-138728Budget
13246650.002023-04-158767Budget
7027650.002022-11-158764Budget
8414200.002022-12-168726Budget
2663058.212024-05-1487112Actual
11117280.002023-02-138728Budget
2458548.632024-03-1487612Actual
4126380.002022-08-158766Budget
316071215.002024-10-148715Actual
9485527.002023-01-138716Actual
54671228.382022-09-158718Actual
25054151.002024-04-148756Actual
35041891.002025-01-138765Actual
9732380.002023-01-138766Budget
3923200.002022-08-158726Budget
5795200.002022-10-158773Budget
26013270.002024-05-148716Actual
31755554.002024-10-148736Actual
8837650.002022-12-168718Budget
24677900.002024-04-148763Actual
21250682.912023-12-168728Actual
1089380.002022-05-158768Budget
284911530.002024-07-158717Actual
11316280.002023-03-158763Budget
10059280.002023-01-138768Budget
29297990.002024-08-148764Actual
24407192.252024-03-1487411Actual
37950524.172025-03-1587611Actual
10929750.002023-02-138717Budget
376881910.212025-03-158718Actual
35509673.112025-01-1387111Actual
27494819.282024-06-148768Actual
23145900.002024-02-138767Actual
10850380.002023-02-138766Budget
35971000.002022-08-158714Budget
8758550.002022-12-168767Budget
25918851.002024-05-148715Actual
7388410.002022-11-158746Actual
16949189.002023-08-158756Actual
29475139.002024-08-148726Actual
212221501.112023-12-168718Actual
559200.002022-05-158726Budget
32221092.012022-07-168718Actual
2051529.482023-11-1587112Actual

Generated 2025-06-14 09:33:01.812 UTC