[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212023-08-2987612Actual
1948619.912023-09-2887112Actual
7389380.002022-10-298746Budget
6966950.002022-10-298714Budget
370931485.002025-02-268713Actual
25499240.132024-03-2887611Actual
13043293.002023-03-298756Actual
31039448.642024-08-2887311Actual
5655480.002022-09-288713Budget
24854608.002024-03-288715Actual
22460288.002023-12-2787611Actual
2353315.002022-06-298763Actual
2430135.002022-06-298773Actual
2036996.512023-10-2987311Actual
2546696.512024-03-2887511Actual
35154520.002024-12-278736Actual
13372546.552023-03-298728Actual
364811170.002025-01-278767Actual
2352339.062024-01-2787112Actual
2896351.002022-06-298746Actual
216331260.002023-12-278713Actual
30094670.982024-07-2887612Actual
1494750.002022-05-298715Budget
17194682.912023-07-298768Actual
19754468.002023-10-298764Actual
29800955.642024-07-288768Actual
16784675.002023-07-298765Actual
7634550.002022-10-298767Budget
9733410.002022-12-278766Actual
2849585.002022-06-298736Actual
212221501.112023-11-298718Actual
32401474.942024-09-2787113Actual
293551053.002024-07-288715Actual
17688761.002023-08-298714Actual
7494380.002022-10-298766Budget
31755554.002024-09-278736Actual
23704180.002024-02-268773Actual
1682176.002022-05-298726Actual
22700360.002024-01-278773Actual
12444280.002023-03-298763Budget
3791776.292025-02-2687511Actual
15539900.002023-06-298763Actual
31158575.242024-08-2887112Actual
10792200.002023-01-278756Budget
6640380.002022-09-288728Budget
5795200.002022-09-288773Budget
841810.002022-04-288717Actual
26456149.702024-04-2787211Actual

Generated 2025-05-28 22:33:02.800 UTC