[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842750.002022-04-288717Budget
10138495.002023-01-278713Actual
22017302.002023-12-278746Actual
27872317.052024-05-2887113Actual
17815675.002023-08-298765Actual
11257585.002023-02-268713Actual
559200.002022-04-288726Budget
9950650.002022-12-278718Budget
9485527.002022-12-278716Actual
5795200.002022-09-288773Budget
30601208.002024-08-288726Actual
9629293.002022-12-278746Actual
13605360.002023-04-288773Actual
22994227.002024-01-278746Actual
32137299.702024-09-2787211Actual
16628360.002023-07-298773Actual
11178546.552023-01-278768Actual
13373280.002023-03-298728Budget
10384540.002023-01-278764Actual
6702546.552022-09-288768Actual
17074720.002023-07-298767Actual
11317360.002023-02-268763Actual
32343575.242024-09-2787612Actual
3081900.002022-06-298717Actual
30984673.112024-08-2887111Actual
8367480.002022-11-298716Budget
293901053.002024-07-288765Actual
1307100.002022-05-298773Budget
47171000.002022-08-298714Budget
372481080.002025-02-268764Actual
26782632.842024-04-2787613Actual
4265550.002022-07-298767Budget
32461632.842024-09-2787613Actual
2653737.992024-04-2787511Actual
1171480.002022-05-298713Budget
6123480.002022-09-288716Budget
15891265.002023-06-298746Actual
33975139.002024-11-288726Actual
3548135.002022-07-298773Actual
33288299.702024-10-2887311Actual
7633720.002022-10-298767Actual
33349524.172024-10-2887611Actual
25918851.002024-04-278715Actual
15062900.002023-05-298767Actual
376301080.002025-02-268767Actual
7822280.002022-10-298768Budget
13104410.002023-03-298766Actual
31700485.002024-09-278716Actual

Generated 2025-05-29 02:07:40.906 UTC