[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18012378.002023-08-288766Actual
5046176.002022-08-288726Actual
6123480.002022-09-278716Budget
35126174.002024-12-268726Actual
25179810.002024-03-278767Actual
8367480.002022-11-288716Budget
2778196.512024-05-2787212Actual
35591375.232024-12-2687411Actual
12901176.002023-03-288726Actual
25412144.382024-03-2787311Actual
11116546.552023-01-268728Actual
25858761.002024-04-268764Actual
10745380.002023-01-268746Budget
360981170.002025-01-268764Actual
150271080.002023-05-288717Actual
191661501.112023-09-278718Actual
28081338.002024-06-278773Actual
20314335.872023-10-2887111Actual
9347720.002022-12-268715Actual
10059280.002022-12-268768Budget
5575380.002022-08-288768Budget
5249410.002022-08-288766Actual
2430135.002022-06-288773Actual
41480.002022-04-278713Budget
12243280.002023-02-258728Budget
10138495.002023-01-268713Actual
12900200.002023-03-288726Budget
36800448.642025-01-2687611Actual
39041448.642025-03-2887411Actual
37004632.842025-01-2687213Actual
4779720.002022-08-288764Actual
100380.002022-04-278763Budget
9628380.002022-12-268746Budget
12053720.002023-02-258717Actual
2025550.002022-05-288767Budget
7761380.002022-10-288728Budget
330211530.002024-10-278717Actual
35537299.702024-12-2687211Actual
3923200.002022-07-288726Budget
34677632.842024-11-2787113Actual
6313234.002022-09-278756Actual
1229360.002022-05-288763Actual
9732380.002022-12-268766Budget
761410.002022-04-278766Actual
22643900.002024-01-268763Actual
30892819.282024-08-278728Actual
13929227.002023-04-278756Actual
372131620.002025-02-258714Actual

Generated 2025-05-28 01:29:54.337 UTC