[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-288716Actual
6123480.002022-09-278716Budget
7634550.002022-10-288767Budget
18784608.002023-09-278715Actual
8558200.002022-11-288756Budget
6170234.002022-09-278726Actual
32137299.702024-09-2687211Actual
30629520.002024-08-278736Actual
273741170.002024-05-278767Actual
281091710.002024-06-278714Actual
16749743.002023-07-288715Actual
32191375.232024-09-2687411Actual
34298819.282024-11-278768Actual
7574900.002022-10-288717Actual
1931448.632023-09-2787211Actual
9208950.002022-12-268714Budget
1736148.632023-07-2887511Actual
37808598.642025-02-2587111Actual
22043151.002023-12-268756Actual
1965810.002022-05-288717Actual
8943280.002022-11-288768Budget
26993990.002024-05-278764Actual
196011350.002023-10-288713Actual
1830948.632023-08-2887211Actual
2251819.912023-12-2687112Actual
18726527.002023-09-278764Actual
1728096.512023-07-2887211Actual
12243280.002023-02-258728Budget
2478990.002022-06-288714Actual
902630.002022-04-278767Actual
24854608.002024-03-278715Actual
10463650.002023-01-268715Budget
4126380.002022-07-288766Budget
5466750.002022-08-288718Budget
24677900.002024-03-278763Actual
18607810.002023-09-278763Actual
11394100.002023-02-258773Budget
1541429.482023-05-2887112Actual
31012149.702024-08-2787211Actual
655380.002022-04-278746Budget
24762878.002024-03-278714Actual
13929227.002023-04-278756Actual
38549485.002025-03-288716Actual
257011350.002024-04-268713Actual
13727743.002023-04-278715Actual
15891265.002023-06-288746Actual
35417955.642024-12-268728Actual
1745319.912023-07-2887112Actual

Generated 2025-05-28 03:00:29.112 UTC