[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-10-198726Actual
22994227.002024-02-178746Actual
338901053.002024-12-198765Actual
24889608.002024-04-188765Actual
31549990.002024-10-188764Actual
15539900.002023-07-208763Actual
1683200.002022-06-198726Budget
35206208.002025-01-178756Actual
4998480.002022-09-198716Budget
28375347.002024-07-198746Actual
291421350.002024-08-188713Actual
319891910.212024-10-188718Actual
916190.002023-01-178773Actual
20785585.002023-12-208764Actual
175681440.002023-09-198713Actual
2538548.632024-04-1887211Actual
21724180.002024-01-178773Actual
1555550.002022-06-198765Budget
3874527.002022-08-198716Actual
9082380.002023-01-178763Budget
99511228.382023-01-178718Actual
2615720.002022-07-208715Actual
14970302.002023-06-198766Actual
171321364.742023-08-198718Actual
27142451.002024-06-188716Actual
2536550.002022-07-208764Budget
15182682.912023-06-198768Actual
226081350.002024-02-178713Actual
6313234.002022-10-198756Actual
25179810.002024-04-188767Actual
1748019.912023-08-1987212Actual
26931338.002024-06-188773Actual
350061215.002025-01-178715Actual
263071910.212024-05-188718Actual
15717608.002023-07-208715Actual
4065234.002022-08-198756Actual
9628380.002023-01-178746Budget
347931485.002025-01-178713Actual
27223382.002024-06-188746Actual
31220766.732024-09-1887612Actual
5515682.912022-09-198728Actual
8885380.002022-12-208728Budget
17660180.002023-09-198773Actual
2801200.002022-07-208726Budget
6452750.002022-10-198717Budget
7436176.002022-11-198756Actual
18424192.252023-09-1987611Actual
3471360.002022-08-198763Actual

Generated 2025-06-18 03:41:21.469 UTC