[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12054750.002023-02-268717Budget
2293480.002022-06-298713Budget
2666458.212024-04-2787612Actual
8511351.002022-11-298746Actual
5903550.002022-09-288764Budget
1635480.002022-05-298716Budget
274601092.012024-05-288728Actual
27552673.112024-05-2887111Actual
388391773.842025-03-298718Actual
18664180.002023-09-288773Actual
22763527.002024-01-278764Actual
35417955.642024-12-278728Actual
18932378.002023-09-288736Actual
11069750.002023-01-278718Budget
20012151.002023-10-298756Actual
251441080.002024-03-288717Actual
130690.002022-05-298773Actual
2255158.212023-12-2787612Actual
293551053.002024-07-288715Actual
24380144.382024-02-2687311Actual
370931485.002025-02-268713Actual
10850380.002023-01-278766Budget
24947340.002024-03-288716Actual
13325750.002023-03-298718Budget
21250682.912023-11-298728Actual
19635990.002023-10-298763Actual
384911053.002025-03-298765Actual
4018351.002022-07-298746Actual
11257585.002023-02-268713Actual
14617180.002023-05-298773Actual
1443819.912023-04-2887212Actual
10384540.002023-01-278764Actual
7495351.002022-10-298766Actual
18958227.002023-09-288746Actual
34298819.282024-11-288768Actual
8226650.002022-11-298715Budget
35737192.252024-12-2787212Actual
14885416.002023-05-298736Actual
2616750.002022-06-298715Budget
269591620.002024-05-288714Actual
6044630.002022-09-288765Actual
15596270.002023-06-298773Actual
291421350.002024-07-288713Actual
11773234.002023-02-268726Actual
7027650.002022-10-298764Budget
16784675.002023-07-298765Actual
25858761.002024-04-278764Actual
14737743.002023-05-298715Actual

Generated 2025-05-28 08:11:31.160 UTC