[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-06-308716Budget
608480.002022-04-298736Budget
27282416.002024-05-298766Actual
1355850.002022-05-308714Budget
24889608.002024-03-298765Actual
10521550.002023-01-288765Budget
1634468.002022-05-308716Actual
3561876.292024-12-2887511Actual
32343575.242024-09-2887612Actual
29503554.002024-07-298736Actual
4345750.002022-07-308718Budget
36714375.232025-01-2887311Actual
3688696.512025-01-2887212Actual
101360.002022-04-298763Actual
12901176.002023-03-308726Actual
26428375.232024-04-2887111Actual
29800955.642024-07-298768Actual
23110900.002024-01-288717Actual
3875480.002022-07-308716Budget
8367480.002022-11-308716Budget
293901053.002024-07-298765Actual
4668180.002022-08-308773Actual
607527.002022-04-298736Actual
3470280.002022-07-308763Budget
28847448.642024-06-2987611Actual
1825176.002022-05-308756Actual
37808598.642025-02-2787111Actual
32401474.942024-09-2887113Actual
309261092.012024-08-298768Actual
8087950.002022-11-308714Budget
2153380.002022-05-308728Budget
27084891.002024-05-298765Actual
27661149.702024-05-2987511Actual
8557293.002022-11-308756Actual
761410.002022-04-298766Actual
1583776.002023-06-308726Actual
38128474.942025-02-2787113Actual
27169208.002024-05-298726Actual
20962113.002023-11-308726Actual
3922234.002022-07-308726Actual
1555550.002022-05-308765Budget
268741013.002024-05-298763Actual
37480347.002025-02-278746Actual
5143293.002022-08-308746Actual
29588451.002024-07-298766Actual
10325990.002023-01-288714Actual
2051529.482023-10-3087112Actual
13962340.002023-04-298766Actual

Generated 2025-05-29 14:53:29.571 UTC