[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644819.912023-07-2287212Actual
21250682.912023-12-228728Actual
35564375.232025-01-1987311Actual
8414200.002022-12-228726Budget
11916200.002023-03-218756Budget
35099451.002025-01-198716Actual
7900495.002022-12-228713Actual
12383495.002023-04-218713Actual
304231170.002024-09-208764Actual
21485192.252023-12-2287611Actual
9209990.002023-01-198714Actual
342371773.842024-12-218718Actual
5716315.002022-10-218763Actual
5096480.002022-09-218736Budget
3874527.002022-08-218716Actual
2615720.002022-07-228715Actual
27899948.642024-06-2087213Actual
29475139.002024-08-208726Actual
16628360.002023-08-218773Actual
2214546.552022-06-218768Actual
23465288.002024-02-1987611Actual
32964451.002024-11-208766Actual
6918135.002022-11-218773Actual
31066375.232024-09-2087411Actual
39014299.702025-04-2187311Actual
511480.002022-05-218716Budget
21370144.382023-12-2287211Actual
34298819.282024-12-218768Actual
842750.002022-05-218717Budget
36249520.002025-02-198716Actual
9023480.002023-01-198713Budget
8147630.002022-12-228764Actual
16842416.002023-08-218716Actual
29052948.642024-07-2187213Actual
26993990.002024-06-208764Actual
4451380.002022-08-218768Budget
35651524.172025-01-1987611Actual
3329380.002022-07-228768Budget
7761380.002022-11-218728Budget
2943234.002022-07-228756Actual
9628380.002023-01-198746Budget
7494380.002022-11-218766Budget
20935340.002023-12-228716Actual
181621228.382023-09-218718Actual
25357335.872024-04-2087111Actual
20012151.002023-11-218756Actual
22460288.002024-01-1987611Actual
2455310.332024-03-2087212Actual

Generated 2025-06-20 22:14:00.889 UTC