[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-12-208716Budget
27872317.052024-06-1887113Actual
1494750.002022-06-198715Budget
3875480.002022-08-198716Budget
41480.002022-05-198713Budget
12853468.002023-04-198716Actual
5388540.002022-09-198767Actual
17980151.002023-09-198756Actual
15295144.382023-06-1987311Actual
21844743.002024-01-178715Actual
15356288.002023-06-1987611Actual
4126380.002022-08-198766Budget
11975380.002023-03-198766Budget
11178546.552023-02-178768Actual
6514550.002022-10-198767Budget
9628380.002023-01-178746Budget
2443448.632024-03-1887511Actual
2674720.002022-07-208765Actual
40540.002022-05-198713Actual
8463585.002022-12-208736Actual
31220766.732024-09-1887612Actual
7166550.002022-11-198765Budget
10601468.002023-02-178716Actual
29858673.112024-08-1887111Actual
2800117.002022-07-208726Actual
37426174.002025-03-198726Actual
8616410.002022-12-208766Actual
20962113.002023-12-208726Actual
33554632.842024-11-1887213Actual
655380.002022-05-198746Budget
7027650.002022-11-198764Budget
2752410.002022-07-208716Actual
331751092.012024-11-188768Actual
32221092.012022-07-208718Actual
1851558.212023-09-1987612Actual
161001228.382023-07-208718Actual
16656878.002023-08-198714Actual
29555243.002024-08-188756Actual
258231112.002024-05-188714Actual
24148810.002024-03-188767Actual
25499240.132024-04-1887611Actual
11645550.002023-03-198765Budget
36977632.842025-02-1787113Actual
354511092.012025-01-178768Actual
21016302.002023-12-208746Actual
21284682.912023-12-208768Actual
25002416.002024-04-188736Actual
3561876.292025-01-1787511Actual

Generated 2025-06-18 06:37:36.146 UTC