[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32251448.642024-10-1887611Actual
80861080.002022-12-208714Actual
4205720.002022-08-198717Actual
3408540.002022-08-198713Actual
1544758.212023-06-1987612Actual
22700360.002024-02-178773Actual
10990720.002023-02-178767Actual
12949585.002023-04-198736Actual
10989650.002023-02-178767Budget
2558419.912024-04-1887212Actual
22168900.002024-01-178767Actual
7900495.002022-12-208713Actual
3549200.002022-08-198773Budget
16923265.002023-08-198746Actual
29529347.002024-08-188746Actual
9406630.002023-01-178765Actual
30892819.282024-09-188728Actual
24380144.382024-03-1887311Actual
10600480.002023-02-178716Budget
270511134.002024-06-188715Actual
2435396.512024-03-1887211Actual
1848239.062023-09-1987112Actual
1851558.212023-09-1987612Actual
33407383.742024-11-1887112Actual
12571850.002023-04-198714Budget
27753575.242024-06-1887112Actual
10744410.002023-02-178746Actual
29025474.942024-07-1987113Actual
8415234.002022-12-208726Actual
11505720.002023-03-198764Actual
23405192.252024-02-1787411Actual
10698527.002023-02-178736Actual
4591315.002022-09-198763Actual
13849113.002023-05-198726Actual
1683200.002022-06-198726Budget
4066200.002022-08-198756Budget
6780480.002022-11-198713Budget
22400192.252024-01-1787311Actual
2943234.002022-07-208756Actual
32218149.702024-10-1887511Actual
23053340.002024-02-178766Actual
35180312.002025-01-178746Actual
32017955.642024-10-188728Actual
29085632.842024-07-1987613Actual
20314335.872023-11-1987111Actual
292621620.002024-08-188714Actual
8366527.002022-12-208716Actual
17307144.382023-08-1987311Actual

Generated 2025-06-19 01:45:22.396 UTC