[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-03-188726Budget
39307790.742025-04-1887213Actual
29297990.002024-08-178764Actual
34298819.282024-12-188768Actual
22076340.002024-01-168766Actual
2604083.002024-05-178726Actual
201951364.742023-11-188718Actual
11257585.002023-03-188713Actual
338901053.002024-12-188765Actual
30094670.982024-08-1787612Actual
236121440.002024-03-178713Actual
289630.002022-05-188764Actual
5327720.002022-09-188717Actual
7165630.002022-11-188765Actual
27695448.642024-06-1787611Actual
34465149.702024-12-1887511Actual
7713650.002022-11-188718Budget
4019380.002022-08-188746Budget
5143293.002022-09-188746Actual
18692819.002023-10-188714Actual
429550.002022-05-188765Budget
12303380.002023-03-188768Budget
9406630.002023-01-168765Actual
15539900.002023-07-198763Actual
2897380.002022-07-198746Budget
304811134.002024-09-178715Actual
21250682.912023-12-198728Actual
28294520.002024-07-188716Actual
24025227.002024-03-178756Actual
2896351.002022-07-198746Actual
23704180.002024-03-178773Actual
25953729.002024-05-178765Actual
9675200.002023-01-168756Budget
1830948.632023-09-1887211Actual
30152317.052024-08-1787113Actual
4452682.912022-08-188768Actual
4126380.002022-08-188766Budget
35126174.002025-01-168726Actual
1354990.002022-06-188714Actual
10522630.002023-02-168765Actual
18424192.252023-09-1887611Actual
11069750.002023-02-168718Budget
9628380.002023-01-168746Budget
1779380.002022-06-188746Budget
18012378.002023-09-188766Actual
307711350.002024-09-178717Actual
121951092.012023-03-188718Actual
23110900.002024-02-168717Actual

Generated 2025-06-17 20:26:48.443 UTC