[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002023-02-258717Actual
17688761.002023-08-288714Actual
5142380.002022-08-288746Budget
1934196.512023-09-2787311Actual
22855608.002024-01-268765Actual
32931208.002024-10-278756Actual
349481170.002024-12-268764Actual
28732225.232024-06-2787211Actual
27899948.642024-05-2787213Actual
16571900.002023-07-288763Actual
35979878.002025-01-268763Actual
4669200.002022-08-288773Budget
16842416.002023-07-288716Actual
11869351.002023-02-258746Actual
35041891.002024-12-268765Actual
24325240.132024-02-2587111Actual
6267380.002022-09-278746Budget
3795650.002022-07-288765Budget
7713650.002022-10-288718Budget
10522630.002023-01-268765Actual
3003468.002022-06-288766Actual
7026630.002022-10-288764Actual
21991416.002023-12-268736Actual
37506277.002025-02-258756Actual
10792200.002023-01-268756Budget
6641546.552022-09-278728Actual
11256480.002023-02-258713Budget
7960360.002022-11-288763Actual
8696850.002022-11-288717Budget
8366527.002022-11-288716Actual
10198315.002023-01-268763Actual
2849585.002022-06-288736Actual
10600480.002023-01-268716Budget
6220585.002022-09-278736Actual
17194682.912023-07-288768Actual
1441129.482023-04-2787112Actual
3922234.002022-07-288726Actual
32964451.002024-10-278766Actual
7293200.002022-10-288726Budget
22133990.002023-12-268717Actual
1887351.002022-05-288766Actual
10930900.002023-01-268717Actual
2452639.062024-02-2587112Actual
20457192.252023-10-2887611Actual
29503554.002024-07-278736Actual
31840382.002024-09-268766Actual
17334192.252023-07-2887411Actual
1632948.632023-06-2887511Actual

Generated 2025-05-28 01:23:43.441 UTC