[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228990.002022-05-098714Actual
307711350.002024-09-088717Actual
9532200.002023-01-078726Budget
22168900.002024-01-078767Actual
2897380.002022-07-108746Budget
3143550.002022-07-108767Budget
19847540.002023-11-098765Actual
5514380.002022-09-098728Budget
293551053.002024-08-088715Actual
8414200.002022-12-108726Budget
24057302.002024-03-088766Actual
4392682.912022-08-098728Actual
7573850.002022-11-098717Budget
1171480.002022-06-098713Budget
9209990.002023-01-078714Actual
29448451.002024-08-088716Actual
19228682.912023-10-098768Actual
35041891.002025-01-078765Actual
2653737.992024-05-0887511Actual
327661053.002024-11-088765Actual
1825176.002022-06-098756Actual
1826200.002022-06-098756Budget
5717280.002022-10-098763Budget
3471360.002022-08-098763Actual
18190546.552023-09-098728Actual
26120167.002024-05-088756Actual
22821743.002024-02-078715Actual
23732878.002024-03-088714Actual
16897454.002023-08-098736Actual
8463585.002022-12-108736Actual
16571900.002023-08-098763Actual
28732225.232024-07-0987211Actual
35770766.732025-01-0787612Actual
429550.002022-05-098765Budget
29177945.002024-08-088763Actual
11069750.002023-02-078718Budget
17873416.002023-09-098716Actual
34356747.582024-12-0987111Actual
14021900.002023-05-098717Actual
23323240.132024-02-0787111Actual
14857151.002023-06-098726Actual
7166550.002022-11-098765Budget
12712650.002023-04-098715Budget
3271380.002022-07-108728Budget
29085632.842024-07-0987613Actual
18069990.002023-09-098717Actual
2478990.002022-07-108714Actual
21844743.002024-01-078715Actual

Generated 2025-06-08 07:45:22.536 UTC