[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-08-188765Actual
429550.002022-04-188765Budget
558176.002022-04-188726Actual
29529347.002024-07-188746Actual
21250682.912023-11-198728Actual
2801200.002022-06-198726Budget
23053340.002024-01-178766Actual
7106630.002022-10-198715Actual
30179632.842024-07-1887213Actual
1779380.002022-05-198746Budget
607527.002022-04-188736Actual
10325990.002023-01-178714Actual
23825608.002024-02-168715Actual
28434382.002024-06-188766Actual
23918416.002024-02-168716Actual
6967990.002022-10-198714Actual
5046176.002022-08-198726Actual
35855632.842024-12-1787213Actual
36741299.702025-01-1787411Actual
22043151.002023-12-178756Actual
4779720.002022-08-198764Actual
6043650.002022-09-188765Budget
21042227.002023-11-198756Actual
151201501.112023-05-198718Actual
23145900.002024-01-178767Actual
14353192.252023-04-1887611Actual
19812743.002023-10-198715Actual
26483186.932024-04-1787311Actual
9582585.002022-12-178736Actual
3875480.002022-07-198716Budget
34499598.642024-11-1887611Actual
19847540.002023-10-198765Actual
342371773.842024-11-188718Actual
24734180.002024-03-188773Actual
8367480.002022-11-198716Budget
21485192.252023-11-1987611Actual
26931338.002024-05-188773Actual
18069990.002023-08-198717Actual
7027650.002022-10-198764Budget
15865416.002023-06-198736Actual
22821743.002024-01-178715Actual
4393380.002022-07-198728Budget
34003589.002024-11-188736Actual
8616410.002022-11-198766Actual
27814766.732024-05-1887612Actual
38155632.842025-02-1687213Actual
7341585.002022-10-198736Actual
11821550.002023-02-168736Budget

Generated 2025-05-18 21:04:16.696 UTC