[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-288768Budget
1544758.212023-05-2987612Actual
327311134.002024-10-288715Actual
34029347.002024-11-288746Actual
171321364.742023-07-298718Actual
19960416.002023-10-298736Actual
39340790.742025-03-2987613Actual
282361053.002024-06-288765Actual
1728096.512023-07-2987211Actual
13183750.002023-03-298717Budget
12242410.182023-02-268728Actual
4392682.912022-07-298728Actual
22968454.002024-01-278736Actual
315141710.002024-09-278714Actual
9821092.012022-04-288718Actual
38959673.112025-03-2987111Actual
36659747.582025-01-2787111Actual
1826200.002022-05-298756Budget
2753480.002022-06-298716Budget
13245630.002023-03-298767Actual
13929227.002023-04-288756Actual
11975380.002023-02-268766Budget
1228380.002022-05-298763Budget
2105650.002022-05-298718Budget
8463585.002022-11-298736Actual
279891485.002024-06-288713Actual
291421350.002024-07-288713Actual
161001228.382023-06-298718Actual
27661149.702024-05-2887511Actual
26483186.932024-04-2787311Actual
7900495.002022-11-298713Actual
32610405.002024-10-288773Actual
331131910.212024-10-288718Actual
376881910.212025-02-268718Actual
33261299.702024-10-2887211Actual
30681243.002024-08-288756Actual
8557293.002022-11-298756Actual
4019380.002022-07-298746Budget
5143293.002022-08-298746Actual
10199280.002023-01-278763Budget
342651092.012024-11-288728Actual
23732878.002024-02-268714Actual
9812900.002022-12-278717Actual
10601468.002023-01-278716Actual
17954227.002023-08-298746Actual
31700485.002024-09-278716Actual
6170234.002022-09-288726Actual
246421350.002024-03-288713Actual

Generated 2025-05-28 07:05:55.147 UTC