[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-09-2787113Actual
36304589.002025-01-278736Actual
14830340.002023-05-298716Actual
4345750.002022-07-298718Budget
11257585.002023-02-268713Actual
1632948.632023-06-2987511Actual
35180312.002024-12-278746Actual
21397192.252023-11-2987311Actual
24677900.002024-03-288763Actual
12571850.002023-03-298714Budget
654351.002022-04-288746Actual
6780480.002022-10-298713Budget
7026630.002022-10-298764Actual
8225720.002022-11-298715Actual
32109598.642024-09-2787111Actual
35591375.232024-12-2787411Actual
29448451.002024-07-288716Actual
2897380.002022-06-298746Budget
47161080.002022-08-298714Actual
16220335.872023-06-2987111Actual
36687299.702025-01-2787211Actual
16749743.002023-07-298715Actual
1139590.002023-02-268773Actual
185721440.002023-09-288713Actual
302681485.002024-08-288713Actual
23110900.002024-01-278717Actual
430630.002022-04-288765Actual
30714382.002024-08-288766Actual
5716315.002022-09-288763Actual
5095527.002022-08-298736Actual
22076340.002023-12-278766Actual
7388410.002022-10-298746Actual
4451380.002022-07-298768Budget
26456149.702024-04-2787211Actual
15295144.382023-05-2987311Actual
7574900.002022-10-298717Actual
293901053.002024-07-288765Actual
27607448.642024-05-2887311Actual
14911227.002023-05-298746Actual
901550.002022-04-288767Budget
21752819.002023-12-278714Actual
9268720.002022-12-278764Actual
14857151.002023-05-298726Actual
2604083.002024-04-278726Actual
12304546.552023-02-268768Actual
22400192.252023-12-2787311Actual
308642046.572024-08-288718Actual
291421350.002024-07-288713Actual

Generated 2025-05-28 04:34:17.574 UTC