[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161001228.382023-06-288718Actual
11772200.002023-02-258726Budget
2653737.992024-04-2687511Actual
13877378.002023-04-278736Actual
24854608.002024-03-278715Actual
6266410.002022-09-278746Actual
3795650.002022-07-288765Budget
9083360.002022-12-268763Actual
5514380.002022-08-288728Budget
32461632.842024-09-2687613Actual
4590280.002022-08-288763Budget
15659527.002023-06-288764Actual
12949585.002023-03-288736Actual
32218149.702024-09-2687511Actual
7761380.002022-10-288728Budget
4344955.642022-07-288718Actual
13434682.912023-03-288768Actual
35979878.002025-01-268763Actual
8147630.002022-11-288764Actual
12852480.002023-03-288716Budget
19812743.002023-10-288715Actual
36601955.642025-01-268768Actual
29234405.002024-07-278773Actual
10850380.002023-01-268766Budget
22763527.002024-01-268764Actual
281091710.002024-06-278714Actual
342371773.842024-11-278718Actual
181100.002022-04-278773Budget
377161092.012025-02-258728Actual
9999380.002022-12-268728Budget
338901053.002024-11-278765Actual
327311134.002024-10-278715Actual
257011350.002024-04-268713Actual
30601208.002024-08-278726Actual
4205720.002022-07-288717Actual
11868380.002023-02-258746Budget
251441080.002024-03-278717Actual
352961440.002024-12-268717Actual
5143293.002022-08-288746Actual
23110900.002024-01-268717Actual
19847540.002023-10-288765Actual
1728096.512023-07-2887211Actual
229850.002022-04-278714Budget
2801200.002022-06-288726Budget
382431485.002025-03-288713Actual
4019380.002022-07-288746Budget
1778410.002022-05-288746Actual
10930900.002023-01-268717Actual

Generated 2025-05-28 02:38:29.981 UTC