[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14293192.252023-04-2887311Actual
19228682.912023-09-288768Actual
18904151.002023-09-288726Actual
3143550.002022-06-298767Budget
842750.002022-04-288717Budget
3972480.002022-07-298736Budget
2801200.002022-06-298726Budget
28349554.002024-06-288736Actual
30094670.982024-07-2887612Actual
293551053.002024-07-288715Actual
257011350.002024-04-278713Actual
258231112.002024-04-278714Actual
1954448.632023-09-2887612Actual
28526990.002024-06-288767Actual
2537540.002022-06-298764Actual
25499240.132024-03-2887611Actual
307711350.002024-08-288717Actual
16042900.002023-06-298767Actual
11974410.002023-02-268766Actual
7822280.002022-10-298768Budget
17252240.132023-07-2987111Actual
19720878.002023-10-298714Actual
26571225.232024-04-2787611Actual
3471360.002022-07-298763Actual
28786375.232024-06-2887411Actual
7165630.002022-10-298765Actual
2036996.512023-10-2987311Actual
16302192.252023-06-2987411Actual
1779380.002022-05-298746Budget
273391530.002024-05-288717Actual
5142380.002022-08-298746Budget
326731080.002024-10-288764Actual
27872317.052024-05-2887113Actual
12383495.002023-03-298713Actual
6781585.002022-10-298713Actual
100380.002022-04-288763Budget
32931208.002024-10-288756Actual
30574451.002024-08-288716Actual
27552673.112024-05-2887111Actual
16162819.282023-06-298768Actual
353891773.842024-12-278718Actual
20990454.002023-11-298736Actual
18692819.002023-09-288714Actual
191661501.112023-09-288718Actual
34704632.842024-11-2887213Actual
27282416.002024-05-288766Actual
9812900.002022-12-278717Actual
47171000.002022-08-298714Budget

Generated 2025-05-29 02:47:05.620 UTC