[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 500  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912023-09-118768Actual
6267380.002022-03-138746Budget
21250682.912023-05-148728Actual
30681243.002024-02-118756Actual
5096480.002022-02-118736Budget
4452682.912022-01-118768Actual
229850.002021-10-118714Budget
10325990.002022-07-128714Actual
341441530.002024-05-138717Actual
6372380.002022-03-138766Budget
353311170.002024-06-118767Actual
26013270.002023-10-118716Actual
7961380.002022-05-148763Budget
19960416.002023-04-138736Actual
9209990.002022-06-118714Actual
33288299.702024-04-1287311Actual
4392682.912022-01-118728Actual
2674720.002021-12-128765Actual
9406630.002022-06-118765Actual
19754468.002023-04-138764Actual
12570990.002022-09-118714Actual
2154339.062023-05-1487112Actual
3658550.002022-01-118764Budget
761410.002021-10-118766Actual
296451530.002024-01-118717Actual
7026630.002022-04-138764Actual
655380.002021-10-118746Budget
376301080.002024-08-118767Actual
10697550.002022-07-128736Budget
35971000.002022-01-118714Budget
30360338.002024-02-118773Actual
6220585.002022-03-138736Actual
10324850.002022-07-128714Budget
11725480.002022-08-118716Budget
36919575.242024-07-1287612Actual
4857720.002022-02-118715Actual
100380.002021-10-118763Budget
19228682.912023-03-138768Actual
26456149.702023-10-1187211Actual
19428288.002023-03-1387611Actual
150271080.002022-11-118717Actual

Generated 2024-11-10 10:20:14.708 UTC