[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25179810.002024-04-068767Actual
24234682.912024-03-068728Actual
25002416.002024-04-068736Actual
34356747.582024-12-0787111Actual
8226650.002022-12-088715Budget
17900113.002023-09-078726Actual
19847540.002023-11-078765Actual
2251819.912024-01-0587112Actual
3082750.002022-07-088717Budget
2478990.002022-07-088714Actual
37399485.002025-03-078716Actual
7293200.002022-11-078726Budget
13245630.002023-04-078767Actual
9581550.002023-01-058736Budget
268391350.002024-06-068713Actual
31012149.702024-09-0687211Actual
38128474.942025-03-0787113Actual
31727139.002024-10-068726Actual
32610405.002024-11-068773Actual
21844743.002024-01-058715Actual
33288299.702024-11-0687311Actual
12901176.002023-04-078726Actual
2849585.002022-07-088736Actual
40540.002022-05-078713Actual
5095527.002022-09-078736Actual
12523180.002023-04-078773Actual
1948619.912023-10-0787112Actual
15917227.002023-07-088756Actual
2026630.002022-06-078767Actual
304231170.002024-09-068764Actual
39307790.742025-04-0787213Actual
1426648.632023-05-0787211Actual
369720.002022-05-078715Actual
318971530.002024-10-068717Actual
32964451.002024-11-068766Actual
10600480.002023-02-058716Budget
36977632.842025-02-0587113Actual
27552673.112024-06-0687111Actual
17603990.002023-09-078763Actual
2850480.002022-07-088736Budget
30179632.842024-08-0687213Actual
6592750.002022-10-078718Budget
27932948.642024-06-0687613Actual
25499240.132024-04-0687611Actual
2025550.002022-06-078767Budget
22287546.552024-01-058768Actual
24325240.132024-03-0687111Actual
12571850.002023-04-078714Budget

Generated 2025-06-06 13:07:50.212 UTC