[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-178717Budget
34828945.002025-01-158763Actual
17660180.002023-09-178773Actual
268391350.002024-06-168713Actual
24025227.002024-03-168756Actual
28434382.002024-07-178766Actual
38959673.112025-04-1787111Actual
4779720.002022-09-178764Actual
27932948.642024-06-1687613Actual
11915176.002023-03-178756Actual
3002380.002022-07-188766Budget
316421053.002024-10-168765Actual
12522100.002023-04-178773Budget
35041891.002025-01-158765Actual
229850.002022-05-178714Budget
10324850.002023-02-158714Budget
313941485.002024-10-168713Actual
5046176.002022-09-178726Actual
3803696.512025-03-1787212Actual
21016302.002023-12-188746Actual
3006096.512024-08-1687212Actual
387461440.002025-04-178717Actual
6372380.002022-10-178766Budget
36036270.002025-02-158773Actual
25736878.002024-05-168763Actual
21844743.002024-01-158715Actual
1683200.002022-06-178726Budget
1731527.002022-06-178736Actual
10649200.002023-02-158726Budget
302681485.002024-09-168713Actual
388391773.842025-04-178718Actual
9485527.002023-01-158716Actual
308642046.572024-09-168718Actual
22254682.912024-01-158728Actual
33315299.702024-11-1687411Actual
902630.002022-05-178767Actual
20314335.872023-11-1787111Actual
11974410.002023-03-178766Actual
80861080.002022-12-188714Actual
5982720.002022-10-178715Actual
24947340.002024-04-168716Actual
29974448.642024-08-1687611Actual
30655312.002024-09-168746Actual
4393380.002022-08-178728Budget
6373351.002022-10-178766Actual
8617380.002022-12-188766Budget
33288299.702024-11-1687311Actual
12444280.002023-04-178763Budget

Generated 2025-06-17 00:58:41.352 UTC