[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242024-06-2887112Actual
842750.002022-04-288717Budget
32931208.002024-10-288756Actual
47171000.002022-08-298714Budget
2353315.002022-06-298763Actual
4669200.002022-08-298773Budget
26782632.842024-04-2787613Actual
1736148.632023-07-2987511Actual
14911227.002023-05-298746Actual
31486338.002024-09-278773Actual
12900200.002023-03-298726Budget
19108900.002023-09-288767Actual
20877675.002023-11-298765Actual
35041891.002024-12-278765Actual
22133990.002023-12-278717Actual
383631710.002025-03-298714Actual
32428790.742024-09-2787213Actual
24947340.002024-03-288716Actual
226081350.002024-01-278713Actual
19016340.002023-09-288766Actual
1934196.512023-09-2887311Actual
1031380.002022-04-288728Budget
15659527.002023-06-298764Actual
2153380.002022-05-298728Budget
31100524.172024-08-2887611Actual
23767585.002024-02-268764Actual
32879554.002024-10-288736Actual
21844743.002023-12-278715Actual
14617180.002023-05-298773Actual
14737743.002023-05-298715Actual
3803696.512025-02-2687212Actual
11505720.002023-02-268764Actual
2294076.002024-01-278726Actual
20962113.002023-11-298726Actual
1683200.002022-05-298726Budget
31840382.002024-09-278766Actual
33141955.642024-10-288728Actual
36249520.002025-01-278716Actual
5654495.002022-09-288713Actual
17252240.132023-07-2987111Actual
2537540.002022-06-298764Actual
232031228.382024-01-278718Actual
2105650.002022-05-298718Budget
25054151.002024-03-288756Actual
11868380.002023-02-268746Budget
151201501.112023-05-298718Actual
33678945.002024-11-288763Actual
17873416.002023-08-298716Actual

Generated 2025-05-28 20:19:21.215 UTC