[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-10-128715Budget
337631620.002024-12-128714Actual
246421350.002024-04-118713Actual
58431080.002022-10-128714Actual
229850.002022-05-128714Budget
389011092.012025-04-128768Actual
22345288.002024-01-1087111Actual
18664180.002023-10-128773Actual
3408540.002022-08-128713Actual
14353192.252023-05-1287611Actual
3875480.002022-08-128716Budget
22168900.002024-01-108767Actual
38781990.002025-04-128767Actual
2561639.062024-04-1187612Actual
342651092.012024-12-128728Actual
2666458.212024-05-1187612Actual
191661501.112023-10-128718Actual
19812743.002023-11-128715Actual
384561053.002025-04-128715Actual
37863448.642025-03-1287311Actual
27084891.002024-06-118765Actual
6641546.552022-10-128728Actual
291421350.002024-08-118713Actual
34179990.002024-12-128767Actual
842750.002022-05-128717Budget
5515682.912022-09-128728Actual
8617380.002022-12-138766Budget
23378192.252024-02-1087311Actual
16162819.282023-07-138768Actual
511480.002022-05-128716Budget
21342240.132023-12-1387111Actual
6592750.002022-10-128718Budget
262121350.002024-05-118717Actual
288550.002022-05-128764Budget
331131910.212024-11-118718Actual
1839048.632023-09-1287511Actual
1634468.002022-06-128716Actual
11583650.002023-03-128715Budget
6967990.002022-11-128714Actual
23053340.002024-02-108766Actual
151201501.112023-06-128718Actual
319891910.212024-10-118718Actual
2251819.912024-01-1087112Actual
37808598.642025-03-1287111Actual
18607810.002023-10-128763Actual
32964451.002024-11-118766Actual
34087382.002024-12-128766Actual
315141710.002024-10-118714Actual

Generated 2025-06-11 06:37:11.053 UTC