[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241141080.002024-02-268717Actual
18819675.002023-09-288765Actual
229850.002022-04-288714Budget
4998480.002022-08-298716Budget
273741170.002024-05-288767Actual
1089380.002022-04-288768Budget
5095527.002022-08-298736Actual
21424192.252023-11-2987411Actual
32879554.002024-10-288736Actual
13762540.002023-04-288765Actual
13962340.002023-04-288766Actual
7244527.002022-10-298716Actual
21963113.002023-12-278726Actual
15182682.912023-05-298768Actual
10929750.002023-01-278717Budget
180135.002022-04-288773Actual
13373280.002023-03-298728Budget
133241228.382023-03-298718Actual
22460288.002023-12-2787611Actual
842750.002022-04-288717Budget
3470280.002022-07-298763Budget
135111350.002023-04-288713Actual
23110900.002024-01-278717Actual
35828317.052024-12-2787113Actual
101360.002022-04-288763Actual
258231112.002024-04-278714Actual
34677632.842024-11-2887113Actual
7573850.002022-10-298717Budget
35099451.002024-12-278716Actual
36389382.002025-01-278766Actual
2443448.632024-02-2687511Actual
8087950.002022-11-298714Budget
607527.002022-04-288736Actual
11822585.002023-02-268736Actual
3223650.002022-06-298718Budget
11975380.002023-02-268766Budget
12570990.002023-03-298714Actual
28434382.002024-06-288766Actual
201951364.742023-10-298718Actual
1748019.912023-07-2987212Actual
11974410.002023-02-268766Actual
337631620.002024-11-288714Actual
10385650.002023-01-278764Budget
150271080.002023-05-298717Actual
1556540.002022-05-298765Actual
11868380.002023-02-268746Budget
28905575.242024-06-2887112Actual
12996410.002023-03-298746Actual

Generated 2025-05-28 21:49:35.707 UTC