[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-07-198767Budget
2801200.002022-06-198726Budget
14320144.382023-04-1887411Actual
11724468.002023-02-168716Actual
33141955.642024-10-188728Actual
23110900.002024-01-178717Actual
18363144.382023-08-1987411Actual
9821092.012022-04-188718Actual
16949189.002023-07-198756Actual
9083360.002022-12-178763Actual
12633650.002023-03-198764Budget
11821550.002023-02-168736Budget
1355850.002022-05-198714Budget
8510380.002022-11-198746Budget
33469766.732024-10-1887612Actual
175681440.002023-08-198713Actual
1415540.002022-05-198764Actual
32851139.002024-10-188726Actual
5794180.002022-09-188773Actual
2800117.002022-06-198726Actual
17815675.002023-08-198765Actual
377501092.012025-02-168768Actual
7105650.002022-10-198715Budget
30516891.002024-08-188765Actual
27223382.002024-05-188746Actual
32164375.232024-09-1787311Actual
8146650.002022-11-198764Budget
38278878.002025-03-198763Actual
33678945.002024-11-188763Actual
12773550.002023-03-198765Budget
22821743.002024-01-178715Actual
29588451.002024-07-188766Actual
37185338.002025-02-168773Actual
510468.002022-04-188716Actual
38398990.002025-03-198764Actual
35417955.642024-12-178728Actual
293901053.002024-07-188765Actual
34179990.002024-11-188767Actual
4857720.002022-08-198715Actual
18069990.002023-08-198717Actual
31158575.242024-08-1887112Actual
2054219.912023-10-1987212Actual
34677632.842024-11-1887113Actual
6514550.002022-09-188767Budget
2394576.002024-02-168726Actual
23732878.002024-02-168714Actual
10989650.002023-01-178767Budget
1354990.002022-05-198714Actual

Generated 2025-05-18 16:12:15.115 UTC