[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14679527.002023-05-198764Actual
370750.002022-04-188715Budget
14885416.002023-05-198736Actual
36304589.002025-01-178736Actual
11177380.002023-01-178768Budget
2666458.212024-04-1787612Actual
383631710.002025-03-198714Actual
841810.002022-04-188717Actual
31840382.002024-09-178766Actual
28786375.232024-06-1887411Actual
4126380.002022-07-198766Budget
559200.002022-04-188726Budget
12997380.002023-03-198746Budget
268391350.002024-05-188713Actual
38867819.282025-03-198728Actual
5249410.002022-08-198766Actual
11725480.002023-02-168716Budget
365391910.212025-01-178718Actual
13184720.002023-03-198717Actual
5902540.002022-09-188764Actual
6919100.002022-10-198773Budget
7634550.002022-10-198767Budget
35709479.492024-12-1787112Actual
21724180.002023-12-178773Actual
607527.002022-04-188736Actual
27282416.002024-05-188766Actual
37399485.002025-02-168716Actual
331751092.012024-10-188768Actual
12303380.002023-02-168768Budget
5576546.552022-08-198768Actual
19368144.382023-09-1887411Actual
384911053.002025-03-198765Actual
7633720.002022-10-198767Actual
281431080.002024-06-188764Actual
1966750.002022-05-198717Budget
196011350.002023-10-198713Actual
2753480.002022-06-198716Budget
29886149.702024-07-1887211Actual
23145900.002024-01-178767Actual
216331260.002023-12-178713Actual
274321910.212024-05-188718Actual
4669200.002022-08-198773Budget
9871540.002022-12-178767Actual
3471360.002022-07-198763Actual
29913448.642024-07-1887311Actual
16749743.002023-07-198715Actual
34411448.642024-11-1887311Actual
22168900.002023-12-178767Actual

Generated 2025-05-18 03:34:15.354 UTC