[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-02-268718Actual
25795270.002024-04-278773Actual
1031380.002022-04-288728Budget
5981650.002022-09-288715Budget
5795200.002022-09-288773Budget
21016302.002023-11-298746Actual
35154520.002024-12-278736Actual
58431080.002022-09-288714Actual
27634375.232024-05-2887411Actual
36659747.582025-01-2787111Actual
11916200.002023-02-268756Budget
9485527.002022-12-278716Actual
360981170.002025-01-278764Actual
24267819.282024-02-268768Actual
5143293.002022-08-298746Actual
23351144.382024-01-2787211Actual
11868380.002023-02-268746Budget
2051529.482023-10-2987112Actual
25439144.382024-03-2887411Actual
1555550.002022-05-298765Budget
353891773.842024-12-278718Actual
2653737.992024-04-2787511Actual
360641710.002025-01-278714Actual
228990.002022-04-288714Actual
8147630.002022-11-298764Actual
3081900.002022-06-298717Actual
3874527.002022-07-298716Actual
38008383.742025-02-2687112Actual
15624761.002023-06-298714Actual
10649200.002023-01-278726Budget
297381773.842024-07-288718Actual
30984673.112024-08-2887111Actual
4669200.002022-08-298773Budget
18932378.002023-09-288736Actual
1441129.482023-04-2887112Actual
14056810.002023-04-288767Actual
22400192.252023-12-2787311Actual
21991416.002023-12-278736Actual
24325240.132024-02-2687111Actual
1632948.632023-06-2987511Actual
27899948.642024-05-2887213Actual
21667900.002023-12-278763Actual
2293480.002022-06-298713Budget
26931338.002024-05-288773Actual
8510380.002022-11-298746Budget
2443448.632024-02-2687511Actual
2616750.002022-06-298715Budget
25179810.002024-03-288767Actual

Generated 2025-05-28 05:37:08.540 UTC