[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-11-2887611Actual
17252240.132023-07-2887111Actual
28847448.642024-06-2787611Actual
11646720.002023-02-258765Actual
377161092.012025-02-258728Actual
21991416.002023-12-268736Actual
1632948.632023-06-2887511Actual
13433380.002023-03-288768Budget
13903302.002023-04-278746Actual
35154520.002024-12-268736Actual
11916200.002023-02-258756Budget
36687299.702025-01-2687211Actual
349131620.002024-12-268714Actual
11724468.002023-02-258716Actual
389011092.012025-03-288768Actual
29025474.942024-06-2787113Actual
10521550.002023-01-268765Budget
1355850.002022-05-288714Budget
2292495.002022-06-288713Actual
3596990.002022-07-288714Actual
32824520.002024-10-278716Actual
1826200.002022-05-288756Budget
15659527.002023-06-288764Actual
18104720.002023-08-288767Actual
10277100.002023-01-268773Budget
3143550.002022-06-288767Budget
12116650.002023-02-258767Budget
26428375.232024-04-2687111Actual
12711810.002023-03-288715Actual
38959673.112025-03-2887111Actual
12996410.002023-03-288746Actual
25918851.002024-04-268715Actual
3971468.002022-07-288736Actual
1778410.002022-05-288746Actual
9811850.002022-12-268717Budget
7165630.002022-10-288765Actual
20962113.002023-11-288726Actual
5388540.002022-08-288767Actual
21786468.002023-12-268764Actual
26094229.002024-04-268746Actual
36567819.282025-01-268728Actual
10989650.002023-01-268767Budget
2561639.062024-03-2787612Actual
8617380.002022-11-288766Budget
23918416.002024-02-258716Actual
6967990.002022-10-288714Actual
2893396.512024-06-2787212Actual
7712955.642022-10-288718Actual

Generated 2025-05-28 01:49:07.510 UTC