[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31066375.232024-08-2887411Actual
19635990.002023-10-298763Actual
1948619.912023-09-2887112Actual
4018351.002022-07-298746Actual
2251819.912023-12-2787112Actual
37950524.172025-02-2687611Actual
373411053.002025-02-268765Actual
31840382.002024-09-278766Actual
31781312.002024-09-278746Actual
4591315.002022-08-298763Actual
6841360.002022-10-298763Actual
18190546.552023-08-298728Actual
25736878.002024-04-278763Actual
34384149.702024-11-2887211Actual
293551053.002024-07-288715Actual
39222766.732025-03-2987612Actual
14737743.002023-05-298715Actual
14144546.552023-04-288728Actual
19986265.002023-10-298746Actual
201951364.742023-10-298718Actual
36741299.702025-01-2787411Actual
13043293.002023-03-298756Actual
1851558.212023-08-2987612Actual
35651524.172024-12-2787611Actual
14293192.252023-04-2887311Actual
10521550.002023-01-278765Budget
38867819.282025-03-298728Actual
8558200.002022-11-298756Budget
5096480.002022-08-298736Budget
9532200.002022-12-278726Budget
5387550.002022-08-298767Budget
263071910.212024-04-278718Actual
19228682.912023-09-288768Actual
11504650.002023-02-268764Budget
8695720.002022-11-298717Actual
7761380.002022-10-298728Budget
1848239.062023-08-2987112Actual
30655312.002024-08-288746Actual
35206208.002024-12-278756Actual
18819675.002023-09-288765Actual
9811850.002022-12-278717Budget
29940375.232024-07-2887411Actual
16691527.002023-07-298764Actual
370750.002022-04-288715Budget
12053720.002023-02-268717Actual
4668180.002022-08-298773Actual
35737192.252024-12-2787212Actual
9581550.002022-12-278736Budget

Generated 2025-05-28 04:44:14.834 UTC