[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304231170.002024-09-168764Actual
6592750.002022-10-178718Budget
1556540.002022-06-178765Actual
6044630.002022-10-178765Actual
24234682.912024-03-168728Actual
170391080.002023-08-178717Actual
34677632.842024-12-1787113Actual
14238288.002023-05-1787111Actual
11645550.002023-03-178765Budget
6967990.002022-11-178714Actual
28732225.232024-07-1787211Actual
11316280.002023-03-178763Budget
8511351.002022-12-188746Actual
32017955.642024-10-168728Actual
10698527.002023-02-158736Actual
352961440.002025-01-158717Actual
607527.002022-05-178736Actual
14293192.252023-05-1787311Actual
309261092.012024-09-168768Actual
387461440.002025-04-178717Actual
3688696.512025-02-1587212Actual
33554632.842024-11-1687213Actual
37863448.642025-03-1787311Actual
180135.002022-05-178773Actual
3002380.002022-07-188766Budget
38128474.942025-03-1787113Actual
21072340.002023-12-188766Actual
23020227.002024-02-158756Actual
36567819.282025-02-158728Actual
8557293.002022-12-188756Actual
21129900.002023-12-188717Actual
242061228.382024-03-168718Actual
12773550.002023-04-178765Budget
1426648.632023-05-1787211Actual
2850480.002022-07-188736Budget
11317360.002023-03-178763Actual
7292234.002022-11-178726Actual
308642046.572024-09-168718Actual
30516891.002024-09-168765Actual
1031380.002022-05-178728Budget
17074720.002023-08-178767Actual
4779720.002022-09-178764Actual
8885380.002022-12-188728Budget
29588451.002024-08-168766Actual
21342240.132023-12-1887111Actual
37426174.002025-03-178726Actual
23265682.912024-02-158768Actual
2674720.002022-07-188765Actual

Generated 2025-06-17 01:04:15.090 UTC