[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-12-2387212Actual
9485527.002022-12-238716Actual
38155632.842025-02-2287213Actual
2458548.632024-02-2287612Actual
4345750.002022-07-258718Budget
4392682.912022-07-258728Actual
21786468.002023-12-238764Actual
307711350.002024-08-248717Actual
36249520.002025-01-238716Actual
34411448.642024-11-2487311Actual
13184720.002023-03-258717Actual
702200.002022-04-248756Budget
11975380.002023-02-228766Budget
11724468.002023-02-228716Actual
37454554.002025-02-228736Actual
6841360.002022-10-258763Actual
9950650.002022-12-238718Budget
20990454.002023-11-258736Actual
12997380.002023-03-258746Budget
337981080.002024-11-248764Actual
12243280.002023-02-228728Budget
30152317.052024-07-2487113Actual
35509673.112024-12-2387111Actual
3596990.002022-07-258714Actual
10139480.002023-01-238713Budget
14857151.002023-05-258726Actual
3408540.002022-07-258713Actual
7389380.002022-10-258746Budget
282361053.002024-06-248765Actual
336431418.002024-11-248713Actual
24234682.912024-02-228728Actual
8147630.002022-11-258764Actual
19286335.872023-09-2487111Actual
12054750.002023-02-228717Budget
34885405.002024-12-238773Actual
7244527.002022-10-258716Actual
296801080.002024-07-248767Actual
2674720.002022-06-258765Actual
2430135.002022-06-258773Actual
2455310.332024-02-2287212Actual
4920650.002022-08-258765Budget
32851139.002024-10-248726Actual
27223382.002024-05-248746Actual
1825176.002022-05-258756Actual
21844743.002023-12-238715Actual
12304546.552023-02-228768Actual
11772200.002023-02-228726Budget
359451418.002025-01-238713Actual

Generated 2025-05-24 22:46:45.435 UTC