[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-05-228728Budget
19905340.002023-10-228716Actual
2431100.002022-06-228773Budget
702200.002022-04-218756Budget
9533176.002022-12-208726Actual
1555550.002022-05-228765Budget
33407383.742024-10-2187112Actual
22728761.002024-01-208714Actual
1745319.912023-07-2287112Actual
7634550.002022-10-228767Budget
1682176.002022-05-228726Actual
347931485.002024-12-208713Actual
21016302.002023-11-228746Actual
23825608.002024-02-198715Actual
23020227.002024-01-208756Actual
6967990.002022-10-228714Actual
9871540.002022-12-208767Actual
241141080.002024-02-198717Actual
3906876.292025-03-2287511Actual
28321139.002024-06-218726Actual
16982340.002023-07-228766Actual
16042900.002023-06-228767Actual
6840380.002022-10-228763Budget
8884546.552022-11-228728Actual
12712650.002023-03-228715Budget
3270410.182022-06-228728Actual
10791234.002023-01-208756Actual
3738650.002022-07-228715Budget
13667585.002023-04-218764Actual
13929227.002023-04-218756Actual
23704180.002024-02-198773Actual
8558200.002022-11-228756Budget
5716315.002022-09-218763Actual
10059280.002022-12-208768Budget
15240335.872023-05-2287111Actual
17873416.002023-08-228716Actual
11646720.002023-02-198765Actual
21485192.252023-11-2287611Actual
1635480.002022-05-228716Budget
2025550.002022-05-228767Budget
18069990.002023-08-228717Actual
37036632.842025-01-2087613Actual
373061215.002025-02-198715Actual
41480.002022-04-218713Budget
9484480.002022-12-208716Budget
3923200.002022-07-228726Budget
11773234.002023-02-198726Actual
38656277.002025-03-228756Actual

Generated 2025-05-21 23:29:57.585 UTC