[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33469766.732024-10-2887612Actual
34384149.702024-11-2887211Actual
29588451.002024-07-288766Actual
285842046.572024-06-288718Actual
7494380.002022-10-298766Budget
7165630.002022-10-298765Actual
359451418.002025-01-278713Actual
35591375.232024-12-2787411Actual
39014299.702025-03-2987311Actual
242061228.382024-02-268718Actual
10600480.002023-01-278716Budget
17160546.552023-07-298728Actual
12773550.002023-03-298765Budget
4999410.002022-08-298716Actual
10649200.002023-01-278726Budget
232031228.382024-01-278718Actual
13727743.002023-04-288715Actual
6170234.002022-09-288726Actual
326731080.002024-10-288764Actual
12116650.002023-02-268767Budget
8758550.002022-11-298767Budget
3922234.002022-07-298726Actual
7760410.182022-10-298728Actual
17815675.002023-08-298765Actual
15148546.552023-05-298728Actual
29555243.002024-07-288756Actual
2294076.002024-01-278726Actual
7106630.002022-10-298715Actual
364461530.002025-01-278717Actual
3971468.002022-07-298736Actual
11443850.002023-02-268714Budget
12632720.002023-03-298764Actual
430630.002022-04-288765Actual
32309479.492024-09-2787112Actual
2157648.632023-11-2987612Actual
47161080.002022-08-298714Actual
22728761.002024-01-278714Actual
1751158.212023-07-2987612Actual
21284682.912023-11-298768Actual
8287630.002022-11-298765Actual
35564375.232024-12-2787311Actual
20256819.282023-10-298768Actual
5794180.002022-09-288773Actual
13877378.002023-04-288736Actual
11724468.002023-02-268716Actual
655380.002022-04-288746Budget
9023480.002022-12-278713Budget
2214546.552022-05-298768Actual

Generated 2025-05-28 06:42:06.103 UTC