[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-08-248764Budget
32137299.702024-09-2287211Actual
21752819.002023-12-228714Actual
17722527.002023-08-248764Actual
1031380.002022-04-238728Budget
14353192.252023-04-2387611Actual
24677900.002024-03-238763Actual
263071910.212024-04-228718Actual
9268720.002022-12-228764Actual
33586948.642024-10-2387613Actual
4998480.002022-08-248716Budget
760380.002022-04-238766Budget
9405550.002022-12-228765Budget
7292234.002022-10-248726Actual
25412144.382024-03-2387311Actual
268741013.002024-05-238763Actual
15950302.002023-06-248766Actual
2604083.002024-04-228726Actual
289630.002022-04-238764Actual
4018351.002022-07-248746Actual
429550.002022-04-238765Budget
8226650.002022-11-248715Budget
21042227.002023-11-248756Actual
3737630.002022-07-248715Actual
16842416.002023-07-248716Actual
18336144.382023-08-2487311Actual
10850380.002023-01-228766Budget
33527474.942024-10-2387113Actual
26368955.642024-04-228768Actual
1307100.002022-05-248773Budget
35971000.002022-07-248714Budget
17395288.002023-07-2487611Actual
212221501.112023-11-248718Actual
15295144.382023-05-2487311Actual
10929750.002023-01-228717Budget
34885405.002024-12-228773Actual
2561639.062024-03-2387612Actual
4266630.002022-07-248767Actual
6701380.002022-09-238768Budget
13727743.002023-04-238715Actual
26120167.002024-04-228756Actual
319311080.002024-09-228767Actual
273741170.002024-05-238767Actual
4920650.002022-08-248765Budget
25087378.002024-03-238766Actual
3082750.002022-06-248717Budget
22968454.002024-01-228736Actual
33141955.642024-10-238728Actual

Generated 2025-05-23 17:58:08.412 UTC