[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-11-238713Budget
3223650.002022-06-238718Budget
32553878.002024-10-228763Actual
353891773.842024-12-218718Actual
916190.002022-12-218773Actual
1779380.002022-05-238746Budget
12444280.002023-03-238763Budget
19905340.002023-10-238716Actual
302681485.002024-08-228713Actual
7293200.002022-10-238726Budget
337981080.002024-11-228764Actual
10745380.002023-01-218746Budget
27899948.642024-05-2287213Actual
17252240.132023-07-2387111Actual
269591620.002024-05-228714Actual
38630312.002025-03-238746Actual
27580225.232024-05-2287211Actual
2896351.002022-06-238746Actual
5795200.002022-09-228773Budget
34557479.492024-11-2287112Actual
29940375.232024-07-2287411Actual
8757630.002022-11-238767Actual
10744410.002023-01-218746Actual
13667585.002023-04-228764Actual
284911530.002024-06-228717Actual
2294076.002024-01-218726Actual
22728761.002024-01-218714Actual
4999410.002022-08-238716Actual
10139480.002023-01-218713Budget
7760410.182022-10-238728Actual
5143293.002022-08-238746Actual
28321139.002024-06-228726Actual
185721440.002023-09-228713Actual
9629293.002022-12-218746Actual
3470280.002022-07-238763Budget
31429945.002024-09-218763Actual
17660180.002023-08-238773Actual
3971468.002022-07-238736Actual
6592750.002022-09-228718Budget
331131910.212024-10-228718Actual
4998480.002022-08-238716Budget
8415234.002022-11-238726Actual
3329380.002022-06-238768Budget
7713650.002022-10-238718Budget
35828317.052024-12-2187113Actual
22968454.002024-01-218736Actual
1931448.632023-09-2287211Actual
9533176.002022-12-218726Actual

Generated 2025-05-22 03:55:42.582 UTC