[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-12-068773Budget
1544758.212023-06-0587612Actual
8944410.182022-12-068768Actual
5143293.002022-09-058746Actual
1728096.512023-08-0587211Actual
22076340.002024-01-038766Actual
12900200.002023-04-058726Budget
23767585.002024-03-048764Actual
7293200.002022-11-058726Budget
7436176.002022-11-058756Actual
12116650.002023-03-058767Budget
65931228.382022-10-058718Actual
100380.002022-05-058763Budget
13962340.002023-05-058766Actual
7633720.002022-11-058767Actual
38689451.002025-04-058766Actual
319311080.002024-10-048767Actual
14937189.002023-06-058756Actual
19986265.002023-11-058746Actual
1635480.002022-06-058716Budget
27753575.242024-06-0487112Actual
2546696.512024-04-0487511Actual
29974448.642024-08-0487611Actual
21936340.002024-01-038716Actual
1443819.912023-05-0587212Actual
9732380.002023-01-038766Budget
1414550.002022-06-058764Budget
12243280.002023-03-058728Budget
2153380.002022-06-058728Budget
1778410.002022-06-058746Actual
1736148.632023-08-0587511Actual
15539900.002023-07-068763Actual
20877675.002023-12-068765Actual
8510380.002022-12-068746Budget
32164375.232024-10-0487311Actual
1583776.002023-07-068726Actual
5795200.002022-10-058773Budget
27223382.002024-06-048746Actual
8557293.002022-12-068756Actual
47161080.002022-09-058714Actual
29886149.702024-08-0487211Actual
3737630.002022-08-058715Actual
15891265.002023-07-068746Actual
2555729.482024-04-0487112Actual
12444280.002023-04-058763Budget
20223819.282023-11-058728Actual
308642046.572024-09-048718Actual
3796720.002022-08-058765Actual

Generated 2025-06-04 05:35:24.348 UTC