[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8225720.002022-12-208715Actual
22728761.002024-02-178714Actual
25858761.002024-05-188764Actual
263071910.212024-05-188718Actual
8510380.002022-12-208746Budget
151201501.112023-06-198718Actual
8511351.002022-12-208746Actual
373411053.002025-03-198765Actual
337631620.002024-12-198714Actual
262121350.002024-05-188717Actual
28321139.002024-07-198726Actual
15356288.002023-06-1987611Actual
4126380.002022-08-198766Budget
36977632.842025-02-1787113Actual
3971468.002022-08-198736Actual
5795200.002022-10-198773Budget
330211530.002024-11-188717Actual
2355548.632024-02-1787612Actual
20137720.002023-11-198767Actual
2251819.912024-01-1787112Actual
6701380.002022-10-198768Budget
22345288.002024-01-1787111Actual
2752410.002022-07-208716Actual
21844743.002024-01-178715Actual
12242410.182023-03-198728Actual
3470280.002022-08-198763Budget
22968454.002024-02-178736Actual
9160100.002023-01-178773Budget
8463585.002022-12-208736Actual
25499240.132024-04-1887611Actual
18363144.382023-09-1987411Actual
212221501.112023-12-208718Actual
31066375.232024-09-1887411Actual
18190546.552023-09-198728Actual
17722527.002023-09-198764Actual
6452750.002022-10-198717Budget
32553878.002024-11-188763Actual
12949585.002023-04-198736Actual
37808598.642025-03-1987111Actual
3082750.002022-07-208717Budget
34029347.002024-12-198746Actual
7435200.002022-11-198756Budget
31158575.242024-09-1887112Actual
3796720.002022-08-198765Actual
3271380.002022-07-208728Budget
2616750.002022-07-208715Budget
19428288.002023-10-1987611Actual
370750.002022-05-198715Budget

Generated 2025-06-19 01:04:28.945 UTC