[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33141955.642024-10-288728Actual
8695720.002022-11-298717Actual
11504650.002023-02-268764Budget
7713650.002022-10-298718Budget
302681485.002024-08-288713Actual
27607448.642024-05-2887311Actual
36036270.002025-01-278773Actual
18819675.002023-09-288765Actual
35537299.702024-12-2787211Actual
9348650.002022-12-278715Budget
7960360.002022-11-298763Actual
7388410.002022-10-298746Actual
5047200.002022-08-298726Budget
22968454.002024-01-278736Actual
2478990.002022-06-298714Actual
6372380.002022-09-288766Budget
9733410.002022-12-278766Actual
3737630.002022-07-298715Actual
18336144.382023-08-2987311Actual
4066200.002022-07-298756Budget
24380144.382024-02-2687311Actual
33233747.582024-10-2887111Actual
6701380.002022-09-288768Budget
20750819.002023-11-298714Actual
58431080.002022-09-288714Actual
30516891.002024-08-288765Actual
160071080.002023-06-298717Actual
11646720.002023-02-268765Actual
26368955.642024-04-278768Actual
3271380.002022-06-298728Budget
24734180.002024-03-288773Actual
36356277.002025-01-278756Actual
155041440.002023-06-298713Actual
12997380.002023-03-298746Budget
37539451.002025-02-268766Actual
14056810.002023-04-288767Actual
5327720.002022-08-298717Actual
41480.002022-04-288713Budget
13962340.002023-04-288766Actual
371281013.002025-02-268763Actual
37426174.002025-02-268726Actual
19428288.002023-09-2887611Actual
8225720.002022-11-298715Actual
16982340.002023-07-298766Actual
11724468.002023-02-268716Actual
10851410.002023-01-278766Actual
19692360.002023-10-298773Actual
2157648.632023-11-2987612Actual

Generated 2025-05-28 05:30:25.812 UTC