[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201951364.742023-10-298718Actual
232031228.382024-01-278718Actual
6122410.002022-09-288716Actual
8758550.002022-11-298767Budget
353311170.002024-12-278767Actual
47161080.002022-08-298714Actual
18223819.282023-08-298768Actual
1089380.002022-04-288768Budget
376301080.002025-02-268767Actual
25179810.002024-03-288767Actual
29766955.642024-07-288728Actual
28732225.232024-06-2887211Actual
6220585.002022-09-288736Actual
16784675.002023-07-298765Actual
36036270.002025-01-278773Actual
24267819.282024-02-268768Actual
14737743.002023-05-298715Actual
17074720.002023-07-298767Actual
25795270.002024-04-278773Actual
27223382.002024-05-288746Actual
10277100.002023-01-278773Budget
13105380.002023-03-298766Budget
12054750.002023-02-268717Budget
31337632.842024-08-2887613Actual
2479850.002022-06-298714Budget
370750.002022-04-288715Budget
21284682.912023-11-298768Actual
28081338.002024-06-288773Actual
19812743.002023-10-298715Actual
2849585.002022-06-298736Actual
5466750.002022-08-298718Budget
18932378.002023-09-288736Actual
28401277.002024-06-288756Actual
10745380.002023-01-278746Budget
5095527.002022-08-298736Actual
293901053.002024-07-288765Actual
5903550.002022-09-288764Budget
28847448.642024-06-2887611Actual
14772540.002023-05-298765Actual
2801200.002022-06-298726Budget
25499240.132024-03-2887611Actual
18692819.002023-09-288714Actual
32905347.002024-10-288746Actual
6840380.002022-10-298763Budget
1966750.002022-05-298717Budget
19720878.002023-10-298714Actual
23265682.912024-01-278768Actual
34465149.702024-11-2887511Actual

Generated 2025-05-28 03:07:01.315 UTC