[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228990.002022-04-218714Actual
288550.002022-04-218764Budget
24407192.252024-02-1987411Actual
29177945.002024-07-218763Actual
16691527.002023-07-228764Actual
8837650.002022-11-228718Budget
7388410.002022-10-228746Actual
28375347.002024-06-218746Actual
6641546.552022-09-218728Actual
17660180.002023-08-228773Actual
16162819.282023-06-228768Actual
5515682.912022-08-228728Actual
6513630.002022-09-218767Actual
4019380.002022-07-228746Budget
12115630.002023-02-198767Actual
2293480.002022-06-228713Budget
29886149.702024-07-2187211Actual
7713650.002022-10-228718Budget
22460288.002023-12-2087611Actual
7165630.002022-10-228765Actual
32905347.002024-10-218746Actual
35591375.232024-12-2087411Actual
18363144.382023-08-2287411Actual
21786468.002023-12-208764Actual
284911530.002024-06-218717Actual
5388540.002022-08-228767Actual
33288299.702024-10-2187311Actual
12242410.182023-02-198728Actual
5190234.002022-08-228756Actual
23145900.002024-01-208767Actual
24889608.002024-03-218765Actual
13762540.002023-04-218765Actual
14970302.002023-05-228766Actual
1683200.002022-05-228726Budget
6372380.002022-09-218766Budget
29529347.002024-07-218746Actual
1644819.912023-06-2287212Actual
338901053.002024-11-218765Actual
353311170.002024-12-208767Actual
18726527.002023-09-218764Actual
17395288.002023-07-2287611Actual
34465149.702024-11-2187511Actual
3082750.002022-06-228717Budget
4590280.002022-08-228763Budget
16363192.252023-06-2287611Actual
8414200.002022-11-228726Budget
4452682.912022-07-228768Actual
29940375.232024-07-2187411Actual

Generated 2025-05-22 02:53:41.107 UTC