[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297381773.842024-07-288718Actual
10990720.002023-01-278767Actual
10384540.002023-01-278764Actual
16128682.912023-06-298728Actual
25736878.002024-04-278763Actual
1307100.002022-05-298773Budget
36330382.002025-01-278746Actual
12115630.002023-02-268767Actual
38070766.732025-02-2687612Actual
17660180.002023-08-298773Actual
24057302.002024-02-268766Actual
1170495.002022-05-298713Actual
341441530.002024-11-288717Actual
4531480.002022-08-298713Budget
8225720.002022-11-298715Actual
29475139.002024-07-288726Actual
1415540.002022-05-298764Actual
246421350.002024-03-288713Actual
22643900.002024-01-278763Actual
27932948.642024-05-2887613Actual
36659747.582025-01-2787111Actual
9208950.002022-12-278714Budget
37890448.642025-02-2687411Actual
2430135.002022-06-298773Actual
342651092.012024-11-288728Actual
20137720.002023-10-298767Actual
29052948.642024-06-2887213Actual
19754468.002023-10-298764Actual
268741013.002024-05-288763Actual
20722180.002023-11-298773Actual
12116650.002023-02-268767Budget
1526848.632023-05-2987211Actual
11772200.002023-02-268726Budget
18012378.002023-08-298766Actual
8943280.002022-11-298768Budget
30179632.842024-07-2887213Actual
309261092.012024-08-288768Actual
27494819.282024-05-288768Actual
26483186.932024-04-2787311Actual
3923200.002022-07-298726Budget
1414550.002022-05-298764Budget
11504650.002023-02-268764Budget
9872550.002022-12-278767Budget
20785585.002023-11-298764Actual
31486338.002024-09-278773Actual
6919100.002022-10-298773Budget
26335955.642024-04-278728Actual
10059280.002022-12-278768Budget

Generated 2025-05-28 07:41:44.210 UTC