[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-03-198726Budget
3791776.292025-03-1987511Actual
15717608.002023-07-208715Actual
35126174.002025-01-178726Actual
3002380.002022-07-208766Budget
7495351.002022-11-198766Actual
2897380.002022-07-208746Budget
16897454.002023-08-198736Actual
36304589.002025-02-178736Actual
15624761.002023-07-208714Actual
11822585.002023-03-198736Actual
7245480.002022-11-198716Budget
353891773.842025-01-178718Actual
4066200.002022-08-198756Budget
2042396.512023-11-1987511Actual
31840382.002024-10-188766Actual
10139480.002023-02-178713Budget
36741299.702025-02-1787411Actual
11584720.002023-03-198715Actual
370931485.002025-03-198713Actual
7633720.002022-11-198767Actual
23767585.002024-03-188764Actual
1494750.002022-06-198715Budget
32879554.002024-11-188736Actual
10930900.002023-02-178717Actual
12853468.002023-04-198716Actual
12996410.002023-04-198746Actual
8039100.002022-12-208773Budget
25412144.382024-04-1887311Actual
12194750.002023-03-198718Budget
5142380.002022-09-198746Budget
4919630.002022-09-198765Actual
24148810.002024-03-188767Actual
15322192.252023-06-1987411Actual
8757630.002022-12-208767Actual
20012151.002023-11-198756Actual
18424192.252023-09-1987611Actual
1732480.002022-06-198736Budget
32610405.002024-11-188773Actual
20256819.282023-11-198768Actual
1931448.632023-10-1987211Actual
1683200.002022-06-198726Budget
8758550.002022-12-208767Budget
15596270.002023-07-208773Actual
274601092.012024-06-188728Actual
268391350.002024-06-188713Actual
23231546.552024-02-178728Actual
8087950.002022-12-208714Budget

Generated 2025-06-19 02:08:04.980 UTC