[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382023-09-078718Actual
30360338.002024-09-068773Actual
58421000.002022-10-078714Budget
4858650.002022-09-078715Budget
607527.002022-05-078736Actual
34384149.702024-12-0787211Actual
35564375.232025-01-0587311Actual
15356288.002023-06-0787611Actual
27753575.242024-06-0687112Actual
4857720.002022-09-078715Actual
2673550.002022-07-088765Budget
31727139.002024-10-068726Actual
10325990.002023-02-058714Actual
20314335.872023-11-0787111Actual
4019380.002022-08-078746Budget
165361350.002023-08-078713Actual
3737630.002022-08-078715Actual
5387550.002022-09-078767Budget
160071080.002023-07-088717Actual
2653737.992024-05-0687511Actual
35537299.702025-01-0587211Actual
3143550.002022-07-088767Budget
2034296.512023-11-0787211Actual
262121350.002024-05-068717Actual
13433380.002023-04-078768Budget
145261260.002023-06-078713Actual
12382480.002023-04-078713Budget
4065234.002022-08-078756Actual
7388410.002022-11-078746Actual
6513630.002022-10-078767Actual
11645550.002023-03-078765Budget
31807277.002024-10-068756Actual
315141710.002024-10-068714Actual
1493810.002022-06-078715Actual
30516891.002024-09-068765Actual
5189200.002022-09-078756Budget
9821092.012022-05-078718Actual
3803696.512025-03-0787212Actual
12571850.002023-04-078714Budget
354511092.012025-01-058768Actual
30655312.002024-09-068746Actual
1555550.002022-06-078765Budget
296801080.002024-08-068767Actual
16897454.002023-08-078736Actual
18069990.002023-09-078717Actual
8837650.002022-12-088718Budget
23860608.002024-03-068765Actual
2025550.002022-06-078767Budget

Generated 2025-06-06 13:14:30.055 UTC