[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-05-198764Budget
3343596.512024-10-1887212Actual
35709479.492024-12-1787112Actual
13433380.002023-03-198768Budget
24407192.252024-02-1687411Actual
29588451.002024-07-188766Actual
558176.002022-04-188726Actual
12570990.002023-03-198714Actual
236121440.002024-02-168713Actual
29297990.002024-07-188764Actual
5982720.002022-09-188715Actual
8944410.182022-11-198768Actual
9582585.002022-12-178736Actual
2752410.002022-06-198716Actual
349481170.002024-12-178764Actual
13633761.002023-04-188714Actual
3271380.002022-06-198728Budget
32879554.002024-10-188736Actual
3408540.002022-07-198713Actual
251441080.002024-03-188717Actual
1966750.002022-05-198717Budget
80861080.002022-11-198714Actual
9733410.002022-12-178766Actual
21724180.002023-12-178773Actual
38008383.742025-02-1687112Actual
10649200.002023-01-178726Budget
3270410.182022-06-198728Actual
19932151.002023-10-198726Actual
24380144.382024-02-1687311Actual
511480.002022-04-188716Budget
4778550.002022-08-198764Budget
28612955.642024-06-188728Actual
31549990.002024-09-178764Actual
9406630.002022-12-178765Actual
9629293.002022-12-178746Actual
19073990.002023-09-188717Actual
38604554.002025-03-198736Actual
12571850.002023-03-198714Budget
121951092.012023-02-168718Actual
7573850.002022-10-198717Budget
47161080.002022-08-198714Actual
13325750.002023-03-198718Budget
31100524.172024-08-1887611Actual
38070766.732025-02-1687612Actual
26483186.932024-04-1787311Actual
10277100.002023-01-178773Budget
11177380.002023-01-178768Budget
26993990.002024-05-188764Actual

Generated 2025-05-18 23:38:06.694 UTC