[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732024-05-2787612Actual
8147630.002022-11-288764Actual
377161092.012025-02-258728Actual
18012378.002023-08-288766Actual
4392682.912022-07-288728Actual
8288550.002022-11-288765Budget
9083360.002022-12-268763Actual
6780480.002022-10-288713Budget
8837650.002022-11-288718Budget
3144630.002022-06-288767Actual
9872550.002022-12-268767Budget
229850.002022-04-278714Budget
2561639.062024-03-2787612Actual
24947340.002024-03-278716Actual
23860608.002024-02-258765Actual
9582585.002022-12-268736Actual
11257585.002023-02-258713Actual
8463585.002022-11-288736Actual
2663058.212024-04-2687112Actual
32251448.642024-09-2687611Actual
307711350.002024-08-278717Actual
242061228.382024-02-258718Actual
40540.002022-04-278713Actual
3972480.002022-07-288736Budget
2152546.552022-05-288728Actual
47171000.002022-08-288714Budget
26749790.742024-04-2687213Actual
36800448.642025-01-2687611Actual
8367480.002022-11-288716Budget
38186948.642025-02-2587613Actual
7900495.002022-11-288713Actual
26068354.002024-04-268736Actual
16923265.002023-07-288746Actual
33141955.642024-10-278728Actual
20962113.002023-11-288726Actual
20256819.282023-10-288768Actual
10198315.002023-01-268763Actual
31305632.842024-08-2787213Actual
2943234.002022-06-288756Actual
10649200.002023-01-268726Budget
33527474.942024-10-2787113Actual
65931228.382022-09-278718Actual
6219480.002022-09-278736Budget
25028227.002024-03-278746Actual
655380.002022-04-278746Budget
21250682.912023-11-288728Actual
11442990.002023-02-258714Actual
19692360.002023-10-288773Actual

Generated 2025-05-28 01:21:57.936 UTC