[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 48  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-03-298715Budget
33349524.172024-10-2887611Actual
288550.002022-04-288764Budget
38128474.942025-02-2687113Actual
373411053.002025-02-268765Actual
15062900.002023-05-298767Actual
16042900.002023-06-298767Actual
29529347.002024-07-288746Actual
5096480.002022-08-298736Budget
4344955.642022-07-298718Actual
8558200.002022-11-298756Budget
26510186.932024-04-2787411Actual
2034296.512023-10-2987211Actual
19016340.002023-09-288766Actual
35099451.002024-12-278716Actual
4857720.002022-08-298715Actual
35417955.642024-12-278728Actual
17928454.002023-08-298736Actual
2752410.002022-06-298716Actual
8147630.002022-11-298764Actual
7760410.182022-10-298728Actual
1848239.062023-08-2987112Actual
13762540.002023-04-288765Actual
21991416.002023-12-278736Actual
12194750.002023-02-268718Budget
3002380.002022-06-298766Budget
23323240.132024-01-2787111Actual
11583650.002023-02-268715Budget
27282416.002024-05-288766Actual
38186948.642025-02-2687613Actual
2478990.002022-06-298714Actual
13183750.002023-03-298717Budget
1954448.632023-09-2887612Actual
293551053.002024-07-288715Actual
9209990.002022-12-278714Actual

Generated 2025-05-28 05:31:55.832 UTC