[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443819.912023-04-2087212Actual
10929750.002023-01-198717Budget
36276139.002025-01-198726Actual
34499598.642024-11-2087611Actual
13962340.002023-04-208766Actual
22968454.002024-01-198736Actual
1170495.002022-05-218713Actual
38959673.112025-03-2187111Actual
372481080.002025-02-188764Actual
3906876.292025-03-2187511Actual
8884546.552022-11-218728Actual
842750.002022-04-208717Budget
4919630.002022-08-218765Actual
27282416.002024-05-208766Actual
9999380.002022-12-198728Budget
11724468.002023-02-188716Actual
19754468.002023-10-218764Actual
16628360.002023-07-218773Actual
21878540.002023-12-198765Actual
8415234.002022-11-218726Actual
4065234.002022-07-218756Actual
4591315.002022-08-218763Actual
31066375.232024-08-2087411Actual
3971468.002022-07-218736Actual
262471080.002024-04-198767Actual
21042227.002023-11-218756Actual
20137720.002023-10-218767Actual
325181418.002024-10-208713Actual
35651524.172024-12-1987611Actual
18819675.002023-09-208765Actual
9082380.002022-12-198763Budget
279891485.002024-06-208713Actual
11916200.002023-02-188756Budget
11868380.002023-02-188746Budget
27872317.052024-05-2087113Actual
7960360.002022-11-218763Actual
9676176.002022-12-198756Actual
5903550.002022-09-208764Budget
29475139.002024-07-208726Actual
32109598.642024-09-1987111Actual
3688696.512025-01-1987212Actual
23231546.552024-01-198728Actual
4344955.642022-07-218718Actual
370931485.002025-02-188713Actual
10060682.912022-12-198768Actual
3144630.002022-06-218767Actual
21129900.002023-11-218717Actual
373411053.002025-02-188765Actual

Generated 2025-05-20 13:14:49.710 UTC