[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26483186.932024-04-2787311Actual
6123480.002022-09-288716Budget
8617380.002022-11-298766Budget
2355548.632024-01-2787612Actual
10384540.002023-01-278764Actual
25054151.002024-03-288756Actual
1544758.212023-05-2987612Actual
27580225.232024-05-2887211Actual
1541429.482023-05-2987112Actual
901550.002022-04-288767Budget
35971000.002022-07-298714Budget
29800955.642024-07-288768Actual
25002416.002024-03-288736Actual
12711810.002023-03-298715Actual
16275144.382023-06-2987311Actual
22643900.002024-01-278763Actual
326731080.002024-10-288764Actual
337981080.002024-11-288764Actual
23704180.002024-02-268773Actual
2292495.002022-06-298713Actual
760380.002022-04-288766Budget
17873416.002023-08-298716Actual
372481080.002025-02-268764Actual
7713650.002022-10-298718Budget
5575380.002022-08-298768Budget
18958227.002023-09-288746Actual
8463585.002022-11-298736Actual
7342550.002022-10-298736Budget
17900113.002023-08-298726Actual
4344955.642022-07-298718Actual
30714382.002024-08-288766Actual
11178546.552023-01-278768Actual
14830340.002023-05-298716Actual
1751158.212023-07-2987612Actual
282011053.002024-06-288715Actual
24734180.002024-03-288773Actual
27249208.002024-05-288756Actual
1825176.002022-05-298756Actual
29503554.002024-07-288736Actual
229850.002022-04-288714Budget
38630312.002025-03-298746Actual
161001228.382023-06-298718Actual
6314200.002022-09-288756Budget
14679527.002023-05-298764Actual
27552673.112024-05-2887111Actual
26931338.002024-05-288773Actual
8695720.002022-11-298717Actual
16363192.252023-06-2987611Actual

Generated 2025-05-28 08:37:48.113 UTC