[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16275144.382023-06-2987311Actual
35971000.002022-07-298714Budget
327661053.002024-10-288765Actual
14737743.002023-05-298715Actual
15322192.252023-05-2987411Actual
28646955.642024-06-288768Actual
8415234.002022-11-298726Actual
17780608.002023-08-298715Actual
11443850.002023-02-268714Budget
10851410.002023-01-278766Actual
10649200.002023-01-278726Budget
25087378.002024-03-288766Actual
20256819.282023-10-298768Actual
35509673.112024-12-2787111Actual
36714375.232025-01-2787311Actual
377161092.012025-02-268728Actual
17160546.552023-07-298728Actual
23053340.002024-01-278766Actual
22133990.002023-12-278717Actual
7165630.002022-10-298765Actual
12774540.002023-03-298765Actual
54671228.382022-08-298718Actual
180135.002022-04-288773Actual
36919575.242025-01-2787612Actual
288550.002022-04-288764Budget
28732225.232024-06-2887211Actual
32610405.002024-10-288773Actual
342371773.842024-11-288718Actual
4126380.002022-07-298766Budget
387461440.002025-03-298717Actual
309261092.012024-08-288768Actual
15810378.002023-06-298716Actual
24677900.002024-03-288763Actual
24762878.002024-03-288714Actual
36741299.702025-01-2787411Actual
6267380.002022-09-288746Budget
26483186.932024-04-2787311Actual
10697550.002023-01-278736Budget
353311170.002024-12-278767Actual
2561639.062024-03-2887612Actual
14857151.002023-05-298726Actual
31807277.002024-09-278756Actual
19960416.002023-10-298736Actual
26068354.002024-04-278736Actual
31727139.002024-09-278726Actual
1683200.002022-05-298726Budget
9347720.002022-12-278715Actual
9269650.002022-12-278764Budget

Generated 2025-05-28 05:01:58.818 UTC