[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30360338.002024-08-288773Actual
23351144.382024-01-2787211Actual
4065234.002022-07-298756Actual
7712955.642022-10-298718Actual
6780480.002022-10-298713Budget
5387550.002022-08-298767Budget
20665810.002023-11-298763Actual
3144630.002022-06-298767Actual
38398990.002025-03-298764Actual
170391080.002023-07-298717Actual
21424192.252023-11-2987411Actual
292621620.002024-07-288714Actual
12523180.002023-03-298773Actual
12243280.002023-02-268728Budget
1441129.482023-04-2887112Actual
32137299.702024-09-2787211Actual
38070766.732025-02-2687612Actual
17722527.002023-08-298764Actual
36919575.242025-01-2787612Actual
33948520.002024-11-288716Actual
373411053.002025-02-268765Actual
29177945.002024-07-288763Actual
22821743.002024-01-278715Actual
11117280.002023-01-278728Budget
13105380.002023-03-298766Budget
297381773.842024-07-288718Actual
330211530.002024-10-288717Actual
31781312.002024-09-278746Actual
13325750.002023-03-298718Budget
34356747.582024-11-2887111Actual
17603990.002023-08-298763Actual
5795200.002022-09-288773Budget
19754468.002023-10-298764Actual
3658550.002022-07-298764Budget
19635990.002023-10-298763Actual
29555243.002024-07-288756Actual
9269650.002022-12-278764Budget
308061080.002024-08-288767Actual
5328750.002022-08-298717Budget
28704673.112024-06-2887111Actual
27084891.002024-05-288765Actual
293551053.002024-07-288715Actual
18904151.002023-09-288726Actual
2546696.512024-03-2887511Actual
246421350.002024-03-288713Actual
1644819.912023-06-2987212Actual
2057358.212023-10-2987612Actual
2353315.002022-06-298763Actual

Generated 2025-05-28 03:59:07.054 UTC