[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 48  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-298714Budget
8617380.002022-11-298766Budget
34298819.282024-11-288768Actual
23323240.132024-01-2787111Actual
347931485.002024-12-278713Actual
4066200.002022-07-298756Budget
26368955.642024-04-278768Actual
4265550.002022-07-298767Budget
27169208.002024-05-288726Actual
29555243.002024-07-288756Actual
18104720.002023-08-298767Actual
2026630.002022-05-298767Actual
9209990.002022-12-278714Actual
16842416.002023-07-298716Actual
511480.002022-04-288716Budget
47161080.002022-08-298714Actual
15950302.002023-06-298766Actual
246421350.002024-03-288713Actual
13633761.002023-04-288714Actual
14645761.002023-05-298714Actual
6513630.002022-09-288767Actual
361561215.002025-01-278715Actual
4344955.642022-07-298718Actual
16042900.002023-06-298767Actual
34179990.002024-11-288767Actual
40540.002022-04-288713Actual
19228682.912023-09-288768Actual
36977632.842025-01-2787113Actual
27932948.642024-05-2887613Actual
35651524.172024-12-2787611Actual
15356288.002023-05-2987611Actual
3906876.292025-03-2987511Actual
35239416.002024-12-278766Actual

Generated 2025-05-28 04:00:11.922 UTC