[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-248766Budget
35709479.492024-12-2287112Actual
4999410.002022-08-248716Actual
8288550.002022-11-248765Budget
376301080.002025-02-218767Actual
23767585.002024-02-218764Actual
16784675.002023-07-248765Actual
25002416.002024-03-238736Actual
12242410.182023-02-218728Actual
19368144.382023-09-2387411Actual
22287546.552023-12-228768Actual
8616410.002022-11-248766Actual
13044200.002023-03-248756Budget
12949585.002023-03-248736Actual
2455310.332024-02-2187212Actual
27142451.002024-05-238716Actual
258231112.002024-04-228714Actual
3658550.002022-07-248764Budget
31755554.002024-09-228736Actual
1354990.002022-05-248714Actual
35564375.232024-12-2287311Actual
559200.002022-04-238726Budget
28434382.002024-06-238766Actual
384561053.002025-03-248715Actual
2943234.002022-06-248756Actual
24407192.252024-02-2187411Actual
5328750.002022-08-248717Budget
7574900.002022-10-248717Actual
6966950.002022-10-248714Budget
14885416.002023-05-248736Actual
22994227.002024-01-228746Actual
6372380.002022-09-238766Budget
11116546.552023-01-228728Actual
10463650.002023-01-228715Budget
1778410.002022-05-248746Actual
39340790.742025-03-2487613Actual
16042900.002023-06-248767Actual
24677900.002024-03-238763Actual
288550.002022-04-238764Budget
10792200.002023-01-228756Budget
8464550.002022-11-248736Budget
352961440.002024-12-228717Actual
33586948.642024-10-2387613Actual
303881710.002024-08-238714Actual
35126174.002024-12-228726Actual
373411053.002025-02-218765Actual
8225720.002022-11-248715Actual
983650.002022-04-238718Budget

Generated 2025-05-23 05:31:30.246 UTC