[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-07-288713Actual
373061215.002025-02-258715Actual
21342240.132023-11-2887111Actual
36741299.702025-01-2687411Actual
251441080.002024-03-278717Actual
9406630.002022-12-268765Actual
10276135.002023-01-268773Actual
10990720.002023-01-268767Actual
327311134.002024-10-278715Actual
29475139.002024-07-278726Actual
2778196.512024-05-2787212Actual
12445315.002023-03-288763Actual
3343596.512024-10-2787212Actual
14937189.002023-05-288756Actual
28732225.232024-06-2787211Actual
11916200.002023-02-258756Budget
10745380.002023-01-268746Budget
5046176.002022-08-288726Actual
36601955.642025-01-268768Actual
30681243.002024-08-278756Actual
9950650.002022-12-268718Budget
15810378.002023-06-288716Actual
21752819.002023-12-268714Actual
33288299.702024-10-2787311Actual
31337632.842024-08-2787613Actual
32964451.002024-10-278766Actual
5981650.002022-09-278715Budget
1748019.912023-07-2887212Actual
28375347.002024-06-278746Actual
2057358.212023-10-2887612Actual
2479850.002022-06-288714Budget
133241228.382023-03-288718Actual
282361053.002024-06-278765Actual
35537299.702024-12-2687211Actual
29448451.002024-07-278716Actual
6043650.002022-09-278765Budget
32164375.232024-09-2687311Actual
34885405.002024-12-268773Actual
3658550.002022-07-288764Budget
34179990.002024-11-278767Actual
1683200.002022-05-288726Budget
11725480.002023-02-258716Budget
285842046.572024-06-278718Actual
9733410.002022-12-268766Actual
35888632.842024-12-2687613Actual
7244527.002022-10-288716Actual
9405550.002022-12-268765Budget
13183750.002023-03-288717Budget

Generated 2025-05-28 03:00:25.570 UTC