[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382023-07-1887211Actual
30655312.002024-02-178746Actual
25179810.002023-09-178767Actual
29052948.642023-12-1887213Actual
16275144.382022-12-1887311Actual
27634375.232023-11-1787411Actual
35154520.002024-06-178736Actual
33261299.702024-04-1887211Actual
15624761.002022-12-188714Actual
11069750.002022-07-188718Budget
38155632.842024-08-1787213Actual
20877675.002023-05-208765Actual
41480.002021-10-178713Budget
25858761.002023-10-178764Actual
206301350.002023-05-208713Actual
12996410.002022-09-178746Actual
36191891.002024-07-188765Actual
12304546.552022-08-178768Actual
2850480.002021-12-188736Budget
8511351.002022-05-208746Actual
23405192.252023-07-1887411Actual
5328750.002022-02-178717Budget
10791234.002022-07-188756Actual
3738650.002022-01-178715Budget
11177380.002022-07-188768Budget
29766955.642024-01-178728Actual
12997380.002022-09-178746Budget
26993990.002023-11-178764Actual
29085632.842023-12-1887613Actual
11317360.002022-08-178763Actual
8557293.002022-05-208756Actual
19108900.002023-03-198767Actual
2431100.002021-12-188773Budget
28759375.232023-12-1887311Actual
1555550.002021-11-178765Budget
4999410.002022-02-178716Actual
15240335.872022-11-1787111Actual
23732878.002023-08-178714Actual
14560990.002022-11-178763Actual
7760410.182022-04-198728Actual
35099451.002024-06-178716Actual
6641546.552022-03-198728Actual
5095527.002022-02-178736Actual
9533176.002022-06-178726Actual
6372380.002022-03-198766Budget
13667585.002022-10-178764Actual
29800955.642024-01-178768Actual
13822378.002022-10-178716Actual
304811134.002024-02-178715Actual
9811850.002022-06-178717Budget
9581550.002022-06-178736Budget
6702546.552022-03-198768Actual
10464720.002022-07-188715Actual
16923265.002023-01-178746Actual
10276135.002022-07-188773Actual
18223819.282023-02-178768Actual

Generated 2024-11-16 17:08:41.849 UTC