[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-298713Budget
16302192.252023-06-2987411Actual
5096480.002022-08-298736Budget
285842046.572024-06-288718Actual
8757630.002022-11-298767Actual
21164720.002023-11-298767Actual
4778550.002022-08-298764Budget
222261228.382023-12-278718Actual
7713650.002022-10-298718Budget
6701380.002022-09-288768Budget
4920650.002022-08-298765Budget
226081350.002024-01-278713Actual
1954448.632023-09-2887612Actual
27580225.232024-05-2887211Actual
3738650.002022-07-298715Budget
12444280.002023-03-298763Budget
25412144.382024-03-2887311Actual
1644819.912023-06-2987212Actual
33407383.742024-10-2887112Actual
34677632.842024-11-2887113Actual
12522100.002023-03-298773Budget
4531480.002022-08-298713Budget
330551170.002024-10-288767Actual
327661053.002024-10-288765Actual
32964451.002024-10-288766Actual
39188192.252025-03-2987212Actual
13434682.912023-03-298768Actual
29025474.942024-06-2887113Actual
25795270.002024-04-278773Actual
1632948.632023-06-2987511Actual
3803696.512025-02-2687212Actual
8696850.002022-11-298717Budget
8758550.002022-11-298767Budget
99511228.382022-12-278718Actual
273391530.002024-05-288717Actual
18607810.002023-09-288763Actual
27282416.002024-05-288766Actual
10698527.002023-01-278736Actual
19016340.002023-09-288766Actual
6313234.002022-09-288756Actual
31755554.002024-09-278736Actual
21342240.132023-11-2987111Actual
16571900.002023-07-298763Actual
5981650.002022-09-288715Budget
155041440.002023-06-298713Actual
8943280.002022-11-298768Budget
26931338.002024-05-288773Actual
11868380.002023-02-268746Budget

Generated 2025-05-28 15:45:52.565 UTC