[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-288756Actual
15539900.002023-06-298763Actual
1544758.212023-05-2987612Actual
36601955.642025-01-278768Actual
27169208.002024-05-288726Actual
21016302.002023-11-298746Actual
5328750.002022-08-298717Budget
10792200.002023-01-278756Budget
29588451.002024-07-288766Actual
14353192.252023-04-2887611Actual
2430135.002022-06-298773Actual
3003468.002022-06-298766Actual
16691527.002023-07-298764Actual
5575380.002022-08-298768Budget
4669200.002022-08-298773Budget
15182682.912023-05-298768Actual
24734180.002024-03-288773Actual
18784608.002023-09-288715Actual
7574900.002022-10-298717Actual
3803696.512025-02-2687212Actual
9582585.002022-12-278736Actual
30094670.982024-07-2887612Actual
36919575.242025-01-2787612Actual
161001228.382023-06-298718Actual
7293200.002022-10-298726Budget
33315299.702024-10-2887411Actual
14238288.002023-04-2887111Actual
35828317.052024-12-2787113Actual
330551170.002024-10-288767Actual
47171000.002022-08-298714Budget
26571225.232024-04-2787611Actual
32191375.232024-09-2787411Actual
15810378.002023-06-298716Actual
24325240.132024-02-2687111Actual
24057302.002024-02-268766Actual
21164720.002023-11-298767Actual
28081338.002024-06-288773Actual
370750.002022-04-288715Budget
27872317.052024-05-2887113Actual
3143550.002022-06-298767Budget
2753480.002022-06-298716Budget
2105650.002022-05-298718Budget
30681243.002024-08-288756Actual
13605360.002023-04-288773Actual
2353315.002022-06-298763Actual
28349554.002024-06-288736Actual
11915176.002023-02-268756Actual
263071910.212024-04-278718Actual

Generated 2025-05-28 22:31:51.296 UTC