[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15182682.912023-05-298768Actual
1171480.002022-05-298713Budget
1966750.002022-05-298717Budget
33233747.582024-10-2887111Actual
282361053.002024-06-288765Actual
14857151.002023-05-298726Actual
15356288.002023-05-2987611Actual
30094670.982024-07-2887612Actual
6267380.002022-09-288746Budget
3874527.002022-07-298716Actual
1635480.002022-05-298716Budget
36304589.002025-01-278736Actual
5248380.002022-08-298766Budget
22763527.002024-01-278764Actual
258231112.002024-04-278714Actual
17873416.002023-08-298716Actual
34465149.702024-11-2887511Actual
16869113.002023-07-298726Actual
12632720.002023-03-298764Actual
11316280.002023-02-268763Budget
16363192.252023-06-2987611Actual
23918416.002024-02-268716Actual
14617180.002023-05-298773Actual
47161080.002022-08-298714Actual
15950302.002023-06-298766Actual
2145148.632023-11-2987511Actual
10463650.002023-01-278715Budget
15810378.002023-06-298716Actual
303881710.002024-08-288714Actual
371281013.002025-02-268763Actual
36249520.002025-01-278716Actual
1090546.552022-04-288768Actual
1751158.212023-07-2987612Actual
39160479.492025-03-2987112Actual
7713650.002022-10-298718Budget
2452639.062024-02-2687112Actual
5327720.002022-08-298717Actual
22017302.002023-12-278746Actual
11257585.002023-02-268713Actual
268741013.002024-05-288763Actual
30303945.002024-08-288763Actual
2849585.002022-06-298736Actual
383631710.002025-03-298714Actual
9950650.002022-12-278718Budget
20877675.002023-11-298765Actual
9732380.002022-12-278766Budget
22968454.002024-01-278736Actual
5514380.002022-08-298728Budget

Generated 2025-05-28 20:48:52.507 UTC