[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663058.212024-04-1787112Actual
27084891.002024-05-188765Actual
4065234.002022-07-198756Actual
32851139.002024-10-188726Actual
293551053.002024-07-188715Actual
510468.002022-04-188716Actual
6919100.002022-10-198773Budget
20045302.002023-10-198766Actual
8415234.002022-11-198726Actual
34438375.232024-11-1887411Actual
3658550.002022-07-198764Budget
3470280.002022-07-198763Budget
34736632.842024-11-1887613Actual
23767585.002024-02-168764Actual
21164720.002023-11-198767Actual
7389380.002022-10-198746Budget
32610405.002024-10-188773Actual
268741013.002024-05-188763Actual
2897380.002022-06-198746Budget
18958227.002023-09-188746Actual
8087950.002022-11-198714Budget
3971468.002022-07-198736Actual
229850.002022-04-188714Budget
3875480.002022-07-198716Budget
20396192.252023-10-1987411Actual
337631620.002024-11-188714Actual
3144630.002022-06-198767Actual
2943234.002022-06-198756Actual
1494750.002022-05-198715Budget
2355548.632024-01-1787612Actual
30655312.002024-08-188746Actual
9811850.002022-12-178717Budget
1951319.912023-09-1887212Actual
2431100.002022-06-198773Budget
11869351.002023-02-168746Actual
3796720.002022-07-198765Actual
6640380.002022-09-188728Budget
11117280.002023-01-178728Budget
7761380.002022-10-198728Budget
47171000.002022-08-198714Budget
39014299.702025-03-1987311Actual
23378192.252024-01-1787311Actual
32964451.002024-10-188766Actual
11584720.002023-02-168715Actual
24057302.002024-02-168766Actual
37836149.702025-02-1687211Actual
22700360.002024-01-178773Actual
24762878.002024-03-188714Actual

Generated 2025-05-18 20:45:47.655 UTC