[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7761380.002022-10-228728Budget
37836149.702025-02-1987211Actual
389011092.012025-03-228768Actual
2042396.512023-10-2287511Actual
6122410.002022-09-218716Actual
7901480.002022-11-228713Budget
10138495.002023-01-208713Actual
9406630.002022-12-208765Actual
10139480.002023-01-208713Budget
4530495.002022-08-228713Actual
4392682.912022-07-228728Actual
232031228.382024-01-208718Actual
25795270.002024-04-208773Actual
8225720.002022-11-228715Actual
6314200.002022-09-218756Budget
4206750.002022-07-228717Budget
19635990.002023-10-228763Actual
11868380.002023-02-198746Budget
8366527.002022-11-228716Actual
1426648.632023-04-2187211Actual
2026630.002022-05-228767Actual
372481080.002025-02-198764Actual
23110900.002024-01-208717Actual
14911227.002023-05-228746Actual
5903550.002022-09-218764Budget
101360.002022-04-218763Actual
26722317.052024-04-2087113Actual
25087378.002024-03-218766Actual
33678945.002024-11-218763Actual
13043293.002023-03-228756Actual
25028227.002024-03-218746Actual
19073990.002023-09-218717Actual
1139590.002023-02-198773Actual
7292234.002022-10-228726Actual
135111350.002023-04-218713Actual
11256480.002023-02-198713Budget
12194750.002023-02-198718Budget
3223650.002022-06-228718Budget
4858650.002022-08-228715Budget
229850.002022-04-218714Budget
4127468.002022-07-228766Actual
35855632.842024-12-2087213Actual
5655480.002022-09-218713Budget
39188192.252025-03-2287212Actual
17307144.382023-07-2287311Actual
38070766.732025-02-1987612Actual
2293480.002022-06-228713Budget
3791776.292025-02-1987511Actual

Generated 2025-05-21 23:52:14.443 UTC