[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-268764Budget
327661053.002024-10-278765Actual
1826200.002022-05-288756Budget
6514550.002022-09-278767Budget
5388540.002022-08-288767Actual
4065234.002022-07-288756Actual
121951092.012023-02-258718Actual
14238288.002023-04-2787111Actual
4451380.002022-07-288768Budget
32553878.002024-10-278763Actual
2666458.212024-04-2687612Actual
13043293.002023-03-288756Actual
35979878.002025-01-268763Actual
370750.002022-04-278715Budget
5981650.002022-09-278715Budget
430630.002022-04-278765Actual
28786375.232024-06-2787411Actual
14144546.552023-04-278728Actual
6043650.002022-09-278765Budget
12901176.002023-03-288726Actual
35180312.002024-12-268746Actual
8836955.642022-11-288718Actual
15062900.002023-05-288767Actual
285842046.572024-06-278718Actual
2561639.062024-03-2787612Actual
33288299.702024-10-2787311Actual
5795200.002022-09-278773Budget
8943280.002022-11-288768Budget
24234682.912024-02-258728Actual
6171200.002022-09-278726Budget
23647810.002024-02-258763Actual
9023480.002022-12-268713Budget
2674720.002022-06-288765Actual
274601092.012024-05-278728Actual
25028227.002024-03-278746Actual
12852480.002023-03-288716Budget
7293200.002022-10-288726Budget
47161080.002022-08-288714Actual
5328750.002022-08-288717Budget
22345288.002023-12-2687111Actual
331131910.212024-10-278718Actual
33469766.732024-10-2787612Actual
16749743.002023-07-288715Actual
37890448.642025-02-2587411Actual
2881376.292024-06-2787511Actual
24889608.002024-03-278765Actual
40540.002022-04-278713Actual
5142380.002022-08-288746Budget

Generated 2025-05-28 01:06:59.397 UTC