[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296451530.002024-07-278717Actual
13667585.002023-04-278764Actual
21963113.002023-12-268726Actual
6267380.002022-09-278746Budget
983650.002022-04-278718Budget
9629293.002022-12-268746Actual
319891910.212024-09-268718Actual
282011053.002024-06-278715Actual
20877675.002023-11-288765Actual
3923200.002022-07-288726Budget
364461530.002025-01-268717Actual
36741299.702025-01-2687411Actual
18012378.002023-08-288766Actual
10521550.002023-01-268765Budget
22643900.002024-01-268763Actual
2152546.552022-05-288728Actual
18664180.002023-09-278773Actual
34704632.842024-11-2787213Actual
9209990.002022-12-268714Actual
17780608.002023-08-288715Actual
370750.002022-04-278715Budget
31429945.002024-09-268763Actual
12242410.182023-02-258728Actual
2850480.002022-06-288736Budget
270511134.002024-05-278715Actual
33554632.842024-10-2787213Actual
12712650.002023-03-288715Budget
27634375.232024-05-2787411Actual
4065234.002022-07-288756Actual
9999380.002022-12-268728Budget
5328750.002022-08-288717Budget
27695448.642024-05-2787611Actual
12054750.002023-02-258717Budget
21041092.012022-05-288718Actual
1848239.062023-08-2887112Actual
6313234.002022-09-278756Actual
33527474.942024-10-2787113Actual
6701380.002022-09-278768Budget
20396192.252023-10-2887411Actual
11915176.002023-02-258756Actual
7244527.002022-10-288716Actual
369720.002022-04-278715Actual
22913340.002024-01-268716Actual
185721440.002023-09-278713Actual
7494380.002022-10-288766Budget
18069990.002023-08-288717Actual
18336144.382023-08-2887311Actual
4590280.002022-08-288763Budget

Generated 2025-05-28 01:26:58.045 UTC