[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-298756Actual
12774540.002023-03-308765Actual
10601468.002023-01-288716Actual
2666458.212024-04-2887612Actual
14772540.002023-05-308765Actual
30516891.002024-08-298765Actual
19428288.002023-09-2987611Actual
5189200.002022-08-308756Budget
40540.002022-04-298713Actual
1931448.632023-09-2987211Actual
9348650.002022-12-288715Budget
654351.002022-04-298746Actual
8758550.002022-11-308767Budget
2849585.002022-06-308736Actual
1228380.002022-05-308763Budget
16302192.252023-06-3087411Actual
34828945.002024-12-288763Actual
325181418.002024-10-298713Actual
1647939.062023-06-3087612Actual
39340790.742025-03-3087613Actual
32137299.702024-09-2887211Actual
6170234.002022-09-298726Actual
370931485.002025-02-278713Actual
11646720.002023-02-278765Actual
10744410.002023-01-288746Actual
28526990.002024-06-298767Actual
8944410.182022-11-308768Actual
28024945.002024-06-298763Actual
6640380.002022-09-298728Budget
24267819.282024-02-278768Actual
31807277.002024-09-288756Actual
11504650.002023-02-278764Budget
27814766.732024-05-2987612Actual
4265550.002022-07-308767Budget
26013270.002024-04-288716Actual
29940375.232024-07-2987411Actual
12243280.002023-02-278728Budget
1526848.632023-05-3087211Actual
2546696.512024-03-2987511Actual
8287630.002022-11-308765Actual
22287546.552023-12-288768Actual
11117280.002023-01-288728Budget
273391530.002024-05-298717Actual
161001228.382023-06-308718Actual
17160546.552023-07-308728Actual
4266630.002022-07-308767Actual
6966950.002022-10-308714Budget
19847540.002023-10-308765Actual

Generated 2025-05-29 15:41:22.798 UTC