[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002022-09-288713Actual
36800448.642025-01-2787611Actual
7713650.002022-10-298718Budget
3658550.002022-07-298764Budget
2452639.062024-02-2687112Actual
4206750.002022-07-298717Budget
5190234.002022-08-298756Actual
11868380.002023-02-268746Budget
26456149.702024-04-2787211Actual
6514550.002022-09-288767Budget
20457192.252023-10-2987611Actual
36601955.642025-01-278768Actual
22994227.002024-01-278746Actual
36768149.702025-01-2787511Actual
8837650.002022-11-298718Budget
11117280.002023-01-278728Budget
2343248.632024-01-2787511Actual
33349524.172024-10-2887611Actual
4858650.002022-08-298715Budget
8288550.002022-11-298765Budget
28759375.232024-06-2887311Actual
29588451.002024-07-288766Actual
13903302.002023-04-288746Actual
31305632.842024-08-2887213Actual
14772540.002023-05-298765Actual
349481170.002024-12-278764Actual
325181418.002024-10-288713Actual
21342240.132023-11-2987111Actual
14353192.252023-04-2887611Actual
350061215.002024-12-278715Actual
315141710.002024-09-278714Actual
150271080.002023-05-298717Actual
9023480.002022-12-278713Budget
19932151.002023-10-298726Actual
11583650.002023-02-268715Budget
6780480.002022-10-298713Budget
30629520.002024-08-288736Actual
22821743.002024-01-278715Actual
1493810.002022-05-298715Actual
7760410.182022-10-298728Actual
7960360.002022-11-298763Actual
31549990.002024-09-278764Actual
155041440.002023-06-298713Actual
3408540.002022-07-298713Actual
6122410.002022-09-288716Actual
22763527.002024-01-278764Actual
9812900.002022-12-278717Actual
18784608.002023-09-288715Actual

Generated 2025-05-28 22:07:19.661 UTC