[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-298766Budget
2213380.002022-05-298768Budget
36768149.702025-01-2787511Actual
11821550.002023-02-268736Budget
32964451.002024-10-288766Actual
151201501.112023-05-298718Actual
7105650.002022-10-298715Budget
36276139.002025-01-278726Actual
5248380.002022-08-298766Budget
34465149.702024-11-2887511Actual
18363144.382023-08-2987411Actual
11504650.002023-02-268764Budget
2025550.002022-05-298767Budget
22133990.002023-12-278717Actual
38630312.002025-03-298746Actual
9950650.002022-12-278718Budget
12853468.002023-03-298716Actual
14238288.002023-04-2887111Actual
26510186.932024-04-2787411Actual
23465288.002024-01-2787611Actual
16656878.002023-07-298714Actual
23110900.002024-01-278717Actual
13183750.002023-03-298717Budget
38867819.282025-03-298728Actual
26571225.232024-04-2787611Actual
2849585.002022-06-298736Actual
25858761.002024-04-278764Actual
28321139.002024-06-288726Actual
4392682.912022-07-298728Actual
24947340.002024-03-288716Actual
21991416.002023-12-278736Actual
5143293.002022-08-298746Actual
29800955.642024-07-288768Actual
841810.002022-04-288717Actual
9675200.002022-12-278756Budget
35564375.232024-12-2787311Actual
10850380.002023-01-278766Budget
11916200.002023-02-268756Budget
13246650.002023-03-298767Budget
12304546.552023-02-268768Actual
9208950.002022-12-278714Budget
21752819.002023-12-278714Actual
35126174.002024-12-278726Actual
16897454.002023-07-298736Actual
5328750.002022-08-298717Budget
17780608.002023-08-298715Actual
18190546.552023-08-298728Actual
559200.002022-04-288726Budget

Generated 2025-05-28 17:01:50.511 UTC