[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214546.552022-05-298768Actual
36601955.642025-01-278768Actual
23351144.382024-01-2787211Actual
24325240.132024-02-2687111Actual
33678945.002024-11-288763Actual
6171200.002022-09-288726Budget
18726527.002023-09-288764Actual
2054219.912023-10-2987212Actual
34704632.842024-11-2887213Actual
5466750.002022-08-298718Budget
30892819.282024-08-288728Actual
80861080.002022-11-298714Actual
27899948.642024-05-2887213Actual
12711810.002023-03-298715Actual
309261092.012024-08-288768Actual
10648176.002023-01-278726Actual
9733410.002022-12-278766Actual
36276139.002025-01-278726Actual
349131620.002024-12-278714Actual
268391350.002024-05-288713Actual
9675200.002022-12-278756Budget
10989650.002023-01-278767Budget
558176.002022-04-288726Actual
13605360.002023-04-288773Actual
7245480.002022-10-298716Budget
10385650.002023-01-278764Budget
26335955.642024-04-278728Actual
7960360.002022-11-298763Actual
430630.002022-04-288765Actual
3791776.292025-02-2687511Actual
10600480.002023-01-278716Budget
7633720.002022-10-298767Actual
17980151.002023-08-298756Actual
31039448.642024-08-2887311Actual
3738650.002022-07-298715Budget
11117280.002023-01-278728Budget
23999302.002024-02-268746Actual
4858650.002022-08-298715Budget
9811850.002022-12-278717Budget
1939596.512023-09-2887511Actual
18607810.002023-09-288763Actual
1732480.002022-05-298736Budget
38008383.742025-02-2687112Actual
14056810.002023-04-288767Actual
383631710.002025-03-298714Actual
33948520.002024-11-288716Actual
35855632.842024-12-2787213Actual
3082750.002022-06-298717Budget

Generated 2025-05-28 06:40:32.494 UTC