[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002022-05-198756Actual
7435200.002022-11-198756Budget
29529347.002024-08-188746Actual
29085632.842024-07-1987613Actual
3659630.002022-08-198764Actual
7713650.002022-11-198718Budget
9675200.002023-01-178756Budget
19228682.912023-10-198768Actual
24267819.282024-03-188768Actual
32851139.002024-11-188726Actual
2343248.632024-02-1787511Actual
34179990.002024-12-198767Actual
337631620.002024-12-198714Actual
7494380.002022-11-198766Budget
2615720.002022-07-208715Actual
19108900.002023-10-198767Actual
15295144.382023-06-1987311Actual
4530495.002022-09-198713Actual
34585192.252024-12-1987212Actual
4393380.002022-08-198728Budget
39188192.252025-04-1987212Actual
12712650.002023-04-198715Budget
181100.002022-05-198773Budget
273391530.002024-06-188717Actual
320511092.012024-10-188768Actual
34619766.732024-12-1987612Actual
29475139.002024-08-188726Actual
28732225.232024-07-1987211Actual
31012149.702024-09-1887211Actual
28759375.232024-07-1987311Actual
10060682.912023-01-178768Actual
28847448.642024-07-1987611Actual
1634468.002022-06-198716Actual
14144546.552023-05-198728Actual
9999380.002023-01-178728Budget
31486338.002024-10-188773Actual
331751092.012024-11-188768Actual
10059280.002023-01-178768Budget
14021900.002023-05-198717Actual
9348650.002023-01-178715Budget
9532200.002023-01-178726Budget
28786375.232024-07-1987411Actual
32905347.002024-11-188746Actual
376301080.002025-03-198767Actual
4779720.002022-09-198764Actual
8087950.002022-12-208714Budget
3796720.002022-08-198765Actual
15917227.002023-07-208756Actual

Generated 2025-06-18 21:40:22.745 UTC