[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-02-178715Budget
28704673.112024-07-1987111Actual
263071910.212024-05-188718Actual
296451530.002024-08-188717Actual
33948520.002024-12-198716Actual
654351.002022-05-198746Actual
14320144.382023-05-1987411Actual
8558200.002022-12-208756Budget
18958227.002023-10-198746Actual
14737743.002023-06-198715Actual
11868380.002023-03-198746Budget
377501092.012025-03-198768Actual
1830948.632023-09-1987211Actual
304231170.002024-09-188764Actual
21724180.002024-01-178773Actual
16162819.282023-07-208768Actual
39160479.492025-04-1987112Actual
6043650.002022-10-198765Budget
31727139.002024-10-188726Actual
297381773.842024-08-188718Actual
35154520.002025-01-178736Actual
304811134.002024-09-188715Actual
17603990.002023-09-198763Actual
18877340.002023-10-198716Actual
8225720.002022-12-208715Actual
14857151.002023-06-198726Actual
17722527.002023-09-198764Actual
31549990.002024-10-188764Actual
8367480.002022-12-208716Budget
7494380.002022-11-198766Budget
36741299.702025-02-1787411Actual
241141080.002024-03-188717Actual
31755554.002024-10-188736Actual
22043151.002024-01-178756Actual
3561876.292025-01-1787511Actual
13962340.002023-05-198766Actual
1031380.002022-05-198728Budget
3081900.002022-07-208717Actual
2753480.002022-07-208716Budget
12950550.002023-04-198736Budget
32905347.002024-11-188746Actual
510468.002022-05-198716Actual
196011350.002023-11-198713Actual
9733410.002023-01-178766Actual
3002380.002022-07-208766Budget
12304546.552023-03-198768Actual
353311170.002025-01-178767Actual
11584720.002023-03-198715Actual

Generated 2025-06-18 03:22:42.344 UTC