[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026630.002022-05-298767Actual
34828945.002024-12-278763Actual
10745380.002023-01-278746Budget
27249208.002024-05-288756Actual
11316280.002023-02-268763Budget
3803696.512025-02-2687212Actual
9675200.002022-12-278756Budget
10744410.002023-01-278746Actual
8464550.002022-11-298736Budget
14830340.002023-05-298716Actual
20785585.002023-11-298764Actual
2897380.002022-06-298746Budget
7760410.182022-10-298728Actual
23732878.002024-02-268714Actual
3548135.002022-07-298773Actual
27084891.002024-05-288765Actual
13373280.002023-03-298728Budget
3796720.002022-07-298765Actual
130690.002022-05-298773Actual
34585192.252024-11-2887212Actual
11975380.002023-02-268766Budget
5514380.002022-08-298728Budget
23231546.552024-01-278728Actual
5982720.002022-09-288715Actual
1526848.632023-05-2987211Actual
21129900.002023-11-298717Actual
21724180.002023-12-278773Actual
29503554.002024-07-288736Actual
37890448.642025-02-2687411Actual
155041440.002023-06-298713Actual
6841360.002022-10-298763Actual
33586948.642024-10-2887613Actual
17980151.002023-08-298756Actual
8367480.002022-11-298716Budget
608480.002022-04-288736Budget
4590280.002022-08-298763Budget
2105650.002022-05-298718Budget
12996410.002023-03-298746Actual
1934196.512023-09-2887311Actual
26749790.742024-04-2787213Actual
30360338.002024-08-288773Actual
20750819.002023-11-298714Actual
33141955.642024-10-288728Actual
17815675.002023-08-298765Actual
16842416.002023-07-298716Actual
1089380.002022-04-288768Budget
32931208.002024-10-288756Actual
32461632.842024-09-2787613Actual

Generated 2025-05-28 06:34:37.281 UTC