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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-05-298736Actual
9629293.002022-12-288746Actual
6514550.002022-09-298767Budget
8039100.002022-11-308773Budget
33349524.172024-10-2987611Actual
26993990.002024-05-298764Actual
268391350.002024-05-298713Actual
9950650.002022-12-288718Budget
38398990.002025-03-308764Actual
384561053.002025-03-308715Actual
293901053.002024-07-298765Actual
31781312.002024-09-288746Actual
318971530.002024-09-288717Actual
1826200.002022-05-308756Budget
37890448.642025-02-2787411Actual
25953729.002024-04-288765Actual
1494750.002022-05-308715Budget
38335270.002025-03-308773Actual
364461530.002025-01-288717Actual
216331260.002023-12-288713Actual
20396192.252023-10-3087411Actual
361561215.002025-01-288715Actual
5047200.002022-08-308726Budget
5046176.002022-08-308726Actual
229850.002022-04-298714Budget
33735338.002024-11-298773Actual
10059280.002022-12-288768Budget
20256819.282023-10-308768Actual
16923265.002023-07-308746Actual
7341585.002022-10-308736Actual
26510186.932024-04-2887411Actual
37004632.842025-01-2887213Actual
24407192.252024-02-2787411Actual
2157648.632023-11-3087612Actual
30629520.002024-08-298736Actual
23999302.002024-02-278746Actual
1966750.002022-05-308717Budget
24380144.382024-02-2787311Actual
15810378.002023-06-308716Actual
8944410.182022-11-308768Actual
26335955.642024-04-288728Actual
32905347.002024-10-298746Actual
7027650.002022-10-308764Budget
330211530.002024-10-298717Actual
1682176.002022-05-308726Actual
14970302.002023-05-308766Actual
28704673.112024-06-2987111Actual
3875480.002022-07-308716Budget

Generated 2025-05-29 05:00:16.242 UTC