[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-08-298715Budget
270511134.002024-05-288715Actual
24796468.002024-03-288764Actual
1170495.002022-05-298713Actual
10791234.002023-01-278756Actual
296801080.002024-07-288767Actual
1778410.002022-05-298746Actual
36800448.642025-01-2787611Actual
9347720.002022-12-278715Actual
30179632.842024-07-2887213Actual
1634468.002022-05-298716Actual
3796720.002022-07-298765Actual
13373280.002023-03-298728Budget
14178682.912023-04-288768Actual
26335955.642024-04-278728Actual
17928454.002023-08-298736Actual
13372546.552023-03-298728Actual
17900113.002023-08-298726Actual
33349524.172024-10-2887611Actual
30360338.002024-08-288773Actual
1355850.002022-05-298714Budget
32905347.002024-10-288746Actual
130690.002022-05-298773Actual
26571225.232024-04-2787611Actual
14737743.002023-05-298715Actual
2558419.912024-03-2887212Actual
32109598.642024-09-2787111Actual
10059280.002022-12-278768Budget
252371501.112024-03-288718Actual
33527474.942024-10-2887113Actual
292621620.002024-07-288714Actual
13727743.002023-04-288715Actual
17074720.002023-07-298767Actual
29052948.642024-06-2887213Actual
1965810.002022-05-298717Actual
3922234.002022-07-298726Actual
9405550.002022-12-278765Budget
226081350.002024-01-278713Actual
559200.002022-04-288726Budget
28704673.112024-06-2887111Actual
7494380.002022-10-298766Budget
2893396.512024-06-2887212Actual
6840380.002022-10-298763Budget
318971530.002024-09-278717Actual
5655480.002022-09-288713Budget
47161080.002022-08-298714Actual
2881376.292024-06-2887511Actual
4999410.002022-08-298716Actual

Generated 2025-05-28 05:03:21.641 UTC