[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-278773Budget
10929750.002023-01-278717Budget
39340790.742025-03-2987613Actual
36389382.002025-01-278766Actual
7495351.002022-10-298766Actual
5902540.002022-09-288764Actual
34619766.732024-11-2887612Actual
347931485.002024-12-278713Actual
5575380.002022-08-298768Budget
7341585.002022-10-298736Actual
1728096.512023-07-2987211Actual
5388540.002022-08-298767Actual
22287546.552023-12-278768Actual
5142380.002022-08-298746Budget
39102524.172025-03-2987611Actual
607527.002022-04-288736Actual
27282416.002024-05-288766Actual
6452750.002022-09-288717Budget
10198315.002023-01-278763Actual
2054219.912023-10-2987212Actual
6780480.002022-10-298713Budget
27249208.002024-05-288756Actual
336431418.002024-11-288713Actual
16363192.252023-06-2987611Actual
4531480.002022-08-298713Budget
7026630.002022-10-298764Actual
23378192.252024-01-2787311Actual
7105650.002022-10-298715Budget
20137720.002023-10-298767Actual
2881376.292024-06-2887511Actual
1683200.002022-05-298726Budget
65931228.382022-09-288718Actual
31039448.642024-08-2887311Actual
15917227.002023-06-298756Actual
11505720.002023-02-268764Actual
2850480.002022-06-298736Budget
28401277.002024-06-288756Actual
29475139.002024-07-288726Actual
25858761.002024-04-278764Actual
22700360.002024-01-278773Actual
2394576.002024-02-268726Actual
28704673.112024-06-2887111Actual
24854608.002024-03-288715Actual
5046176.002022-08-298726Actual
12304546.552023-02-268768Actual
303881710.002024-08-288714Actual
4018351.002022-07-298746Actual
28646955.642024-06-288768Actual

Generated 2025-05-28 22:15:21.984 UTC