[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1055   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002022-06-178715Actual
4019380.002022-01-178746Budget
2355548.632023-07-1887612Actual
32553878.002024-04-188763Actual
7165630.002022-04-198765Actual
3596990.002022-01-178714Actual
32251448.642024-03-1887611Actual
7900495.002022-05-208713Actual
23323240.132023-07-1887111Actual
1583776.002022-12-188726Actual
3343596.512024-04-1887212Actual
11504650.002022-08-178764Budget
18104720.002023-02-178767Actual
2153380.002021-11-178728Budget
8087950.002022-05-208714Budget
1446958.212022-10-1787612Actual
1426648.632022-10-1787211Actual
12115630.002022-08-178767Actual
3006096.512024-01-1787212Actual
2251819.912023-06-1787112Actual
18424192.252023-02-1787611Actual
7634550.002022-04-198767Budget
16784675.002023-01-178765Actual
331751092.012024-04-188768Actual
1887351.002021-11-178766Actual
559200.002021-10-178726Budget
31158575.242024-02-1787112Actual
20256819.282023-04-198768Actual
29588451.002024-01-178766Actual
10060682.912022-06-178768Actual
262471080.002023-10-178767Actual
18726527.002023-03-198764Actual
19720878.002023-04-198714Actual
8757630.002022-05-208767Actual
510468.002021-10-178716Actual
13849113.002022-10-178726Actual
3971468.002022-01-178736Actual
28294520.002023-12-188716Actual
268391350.002023-11-178713Actual
30303945.002024-02-178763Actual
6966950.002022-04-198714Budget
5190234.002022-02-178756Actual
7027650.002022-04-198764Budget
4858650.002022-02-178715Budget
6314200.002022-03-198756Budget
9405550.002022-06-178765Budget
1526848.632022-11-1787211Actual
269591620.002023-11-178714Actual

Generated 2024-11-16 14:15:59.309 UTC