[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21164720.002023-11-298767Actual
1886380.002022-05-298766Budget
18104720.002023-08-298767Actual
37036632.842025-01-2787613Actual
18819675.002023-09-288765Actual
20314335.872023-10-2987111Actual
22855608.002024-01-278765Actual
8415234.002022-11-298726Actual
11645550.002023-02-268765Budget
18664180.002023-09-288773Actual
35591375.232024-12-2787411Actual
2292495.002022-06-298713Actual
39307790.742025-03-2987213Actual
1541429.482023-05-2987112Actual
28401277.002024-06-288756Actual
11256480.002023-02-268713Budget
21844743.002023-12-278715Actual
2026630.002022-05-298767Actual
181100.002022-04-288773Budget
26068354.002024-04-278736Actual
1732480.002022-05-298736Budget
2157648.632023-11-2987612Actual
24380144.382024-02-2687311Actual
20785585.002023-11-298764Actual
7435200.002022-10-298756Budget
3791776.292025-02-2687511Actual
32251448.642024-09-2787611Actual
296801080.002024-07-288767Actual
29297990.002024-07-288764Actual
13245630.002023-03-298767Actual
327661053.002024-10-288765Actual
1493810.002022-05-298715Actual
262121350.002024-04-278717Actual
12054750.002023-02-268717Budget
35564375.232024-12-2787311Actual
23405192.252024-01-2787411Actual
19960416.002023-10-298736Actual
338901053.002024-11-288765Actual
263071910.212024-04-278718Actual
6514550.002022-09-288767Budget
2479850.002022-06-298714Budget
5717280.002022-09-288763Budget
9083360.002022-12-278763Actual
228990.002022-04-288714Actual
31700485.002024-09-278716Actual
7760410.182022-10-298728Actual
3875480.002022-07-298716Budget
38070766.732025-02-2687612Actual

Generated 2025-05-28 03:59:59.054 UTC