[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-03-198763Budget
228990.002022-05-198714Actual
24734180.002024-04-188773Actual
10792200.002023-02-178756Budget
268741013.002024-06-188763Actual
3795650.002022-08-198765Budget
11117280.002023-02-178728Budget
5387550.002022-09-198767Budget
3922234.002022-08-198726Actual
841810.002022-05-198717Actual
27249208.002024-06-188756Actual
3003468.002022-07-208766Actual
11317360.002023-03-198763Actual
6372380.002022-10-198766Budget
3906876.292025-04-1987511Actual
11645550.002023-03-198765Budget
27607448.642024-06-1887311Actual
4591315.002022-09-198763Actual
369720.002022-05-198715Actual
29448451.002024-08-188716Actual
12303380.002023-03-198768Budget
7245480.002022-11-198716Budget
6220585.002022-10-198736Actual
2152546.552022-06-198728Actual
4590280.002022-09-198763Budget
185721440.002023-10-198713Actual
26931338.002024-06-188773Actual
10059280.002023-01-178768Budget
1728096.512023-08-1987211Actual
281431080.002024-07-198764Actual
30032479.492024-08-1887112Actual
38576208.002025-04-198726Actual
3343596.512024-11-1887212Actual
35591375.232025-01-1787411Actual
36919575.242025-02-1787612Actual
6967990.002022-11-198714Actual
13929227.002023-05-198756Actual
9732380.002023-01-178766Budget
16869113.002023-08-198726Actual
7341585.002022-11-198736Actual
21072340.002023-12-208766Actual
20314335.872023-11-1987111Actual
29974448.642024-08-1887611Actual
4392682.912022-08-198728Actual
23323240.132024-02-1787111Actual
11178546.552023-02-178768Actual
12522100.002023-04-198773Budget
33315299.702024-11-1887411Actual

Generated 2025-06-18 22:00:35.424 UTC