[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002022-04-278716Actual
3596990.002022-07-288714Actual
17395288.002023-07-2887611Actual
36389382.002025-01-268766Actual
12242410.182023-02-258728Actual
12900200.002023-03-288726Budget
10989650.002023-01-268767Budget
2292495.002022-06-288713Actual
6967990.002022-10-288714Actual
21042227.002023-11-288756Actual
2430135.002022-06-288773Actual
31305632.842024-08-2787213Actual
4858650.002022-08-288715Budget
10059280.002022-12-268768Budget
36977632.842025-01-2687113Actual
14857151.002023-05-288726Actual
15148546.552023-05-288728Actual
38959673.112025-03-2887111Actual
228990.002022-04-278714Actual
133241228.382023-03-288718Actual
30629520.002024-08-278736Actual
3875480.002022-07-288716Budget
3409480.002022-07-288713Budget
16784675.002023-07-288765Actual
32191375.232024-09-2687411Actual
608480.002022-04-278736Budget
11177380.002023-01-268768Budget
9872550.002022-12-268767Budget
36356277.002025-01-268756Actual
32931208.002024-10-278756Actual
7494380.002022-10-288766Budget
29503554.002024-07-278736Actual
16220335.872023-06-2887111Actual
5903550.002022-09-278764Budget
8695720.002022-11-288717Actual
1031380.002022-04-278728Budget
7341585.002022-10-288736Actual
17928454.002023-08-288736Actual
10198315.002023-01-268763Actual
7342550.002022-10-288736Budget
23265682.912024-01-268768Actual
7245480.002022-10-288716Budget
9209990.002022-12-268714Actual
11116546.552023-01-268728Actual
15182682.912023-05-288768Actual
6123480.002022-09-278716Budget
20137720.002023-10-288767Actual
10385650.002023-01-268764Budget

Generated 2025-05-28 02:02:50.799 UTC