[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4345750.002022-07-308718Budget
372481080.002025-02-278764Actual
262121350.002024-04-288717Actual
1728096.512023-07-3087211Actual
6220585.002022-09-298736Actual
36389382.002025-01-288766Actual
1171480.002022-05-308713Budget
3738650.002022-07-308715Budget
3081900.002022-06-308717Actual
10384540.002023-01-288764Actual
24025227.002024-02-278756Actual
19286335.872023-09-2987111Actual
10199280.002023-01-288763Budget
352961440.002024-12-288717Actual
22043151.002023-12-288756Actual
5981650.002022-09-298715Budget
1414550.002022-05-308764Budget
3143550.002022-06-308767Budget
338901053.002024-11-298765Actual
14970302.002023-05-308766Actual
559200.002022-04-298726Budget
6780480.002022-10-308713Budget
14021900.002023-04-298717Actual
2343248.632024-01-2887511Actual
5327720.002022-08-308717Actual
37399485.002025-02-278716Actual
17307144.382023-07-3087311Actual
5190234.002022-08-308756Actual
3906876.292025-03-3087511Actual
284911530.002024-06-298717Actual
28786375.232024-06-2987411Actual
34003589.002024-11-298736Actual
20722180.002023-11-308773Actual
26782632.842024-04-2887613Actual
2850480.002022-06-308736Budget
1493810.002022-05-308715Actual
2546696.512024-03-2987511Actual
12242410.182023-02-278728Actual
13044200.002023-03-308756Budget
9821092.012022-04-298718Actual
9083360.002022-12-288763Actual
31755554.002024-09-288736Actual
20045302.002023-10-308766Actual
30211632.842024-07-2987613Actual
30892819.282024-08-298728Actual
1732480.002022-05-308736Budget
7495351.002022-10-308766Actual
36249520.002025-01-288716Actual

Generated 2025-05-29 06:52:58.859 UTC