[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-298767Budget
33678945.002024-11-288763Actual
9675200.002022-12-278756Budget
20396192.252023-10-2987411Actual
6373351.002022-09-288766Actual
19754468.002023-10-298764Actual
2054219.912023-10-2987212Actual
430630.002022-04-288765Actual
32905347.002024-10-288746Actual
2105650.002022-05-298718Budget
388391773.842025-03-298718Actual
14144546.552023-04-288728Actual
8463585.002022-11-298736Actual
336431418.002024-11-288713Actual
22855608.002024-01-278765Actual
16982340.002023-07-298766Actual
25087378.002024-03-288766Actual
11974410.002023-02-268766Actual
31158575.242024-08-2887112Actual
7342550.002022-10-298736Budget
35099451.002024-12-278716Actual
5189200.002022-08-298756Budget
19847540.002023-10-298765Actual
2896351.002022-06-298746Actual
14772540.002023-05-298765Actual
17815675.002023-08-298765Actual
14293192.252023-04-2887311Actual
30714382.002024-08-288766Actual
34438375.232024-11-2887411Actual
288550.002022-04-288764Budget
4530495.002022-08-298713Actual
28847448.642024-06-2887611Actual
304231170.002024-08-288764Actual
38689451.002025-03-298766Actual
33288299.702024-10-2887311Actual
2653737.992024-04-2787511Actual
1634468.002022-05-298716Actual
8038135.002022-11-298773Actual
36768149.702025-01-2787511Actual
17980151.002023-08-298756Actual
1556540.002022-05-298765Actual
12633650.002023-03-298764Budget
23704180.002024-02-268773Actual
8366527.002022-11-298716Actual
302681485.002024-08-288713Actual
28704673.112024-06-2887111Actual
20045302.002023-10-298766Actual
11916200.002023-02-268756Budget

Generated 2025-05-28 03:11:50.223 UTC