[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002022-12-278764Actual
8944410.182022-11-298768Actual
13183750.002023-03-298717Budget
8464550.002022-11-298736Budget
9582585.002022-12-278736Actual
14178682.912023-04-288768Actual
18281240.132023-08-2987111Actual
19368144.382023-09-2887411Actual
19932151.002023-10-298726Actual
11974410.002023-02-268766Actual
1951319.912023-09-2887212Actual
8943280.002022-11-298768Budget
4126380.002022-07-298766Budget
36741299.702025-01-2787411Actual
8885380.002022-11-298728Budget
5327720.002022-08-298717Actual
38867819.282025-03-298728Actual
14617180.002023-05-298773Actual
145261260.002023-05-298713Actual
18607810.002023-09-288763Actual
319311080.002024-09-278767Actual
19754468.002023-10-298764Actual
8415234.002022-11-298726Actual
5903550.002022-09-288764Budget
10745380.002023-01-278746Budget
10385650.002023-01-278764Budget
13245630.002023-03-298767Actual
384911053.002025-03-298765Actual
21752819.002023-12-278714Actual
24380144.382024-02-2687311Actual
23323240.132024-01-2787111Actual
20843675.002023-11-298715Actual
5655480.002022-09-288713Budget
16842416.002023-07-298716Actual
32931208.002024-10-288756Actual
916190.002022-12-278773Actual
331131910.212024-10-288718Actual
1544758.212023-05-2987612Actual
36249520.002025-01-278716Actual
11177380.002023-01-278768Budget
28321139.002024-06-288726Actual
18726527.002023-09-288764Actual
20314335.872023-10-2987111Actual
21786468.002023-12-278764Actual
20457192.252023-10-2987611Actual
5047200.002022-08-298726Budget
35564375.232024-12-2787311Actual
8510380.002022-11-298746Budget

Generated 2025-05-28 03:21:33.518 UTC