[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-04-288713Budget
319311080.002024-09-278767Actual
7436176.002022-10-298756Actual
258231112.002024-04-278714Actual
24267819.282024-02-268768Actual
3271380.002022-06-298728Budget
384561053.002025-03-298715Actual
288550.002022-04-288764Budget
20785585.002023-11-298764Actual
916190.002022-12-278773Actual
20102990.002023-10-298717Actual
5655480.002022-09-288713Budget
12522100.002023-03-298773Budget
8038135.002022-11-298773Actual
7821410.182022-10-298768Actual
29800955.642024-07-288768Actual
336431418.002024-11-288713Actual
8087950.002022-11-298714Budget
8288550.002022-11-298765Budget
22076340.002023-12-278766Actual
9160100.002022-12-278773Budget
16220335.872023-06-2987111Actual
3144630.002022-06-298767Actual
24762878.002024-03-288714Actual
23825608.002024-02-268715Actual
296801080.002024-07-288767Actual
47171000.002022-08-298714Budget
12243280.002023-02-268728Budget
8885380.002022-11-298728Budget
23265682.912024-01-278768Actual
30179632.842024-07-2887213Actual
7245480.002022-10-298716Budget
273391530.002024-05-288717Actual
32191375.232024-09-2787411Actual
38604554.002025-03-298736Actual
18664180.002023-09-288773Actual
17928454.002023-08-298736Actual
39222766.732025-03-2987612Actual
14679527.002023-05-298764Actual
9998682.912022-12-278728Actual
54671228.382022-08-298718Actual
33735338.002024-11-288773Actual
282361053.002024-06-288765Actual
285842046.572024-06-288718Actual
9348650.002022-12-278715Budget
33678945.002024-11-288763Actual
2943234.002022-06-298756Actual
12712650.002023-03-298715Budget

Generated 2025-05-28 05:18:23.805 UTC