[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 60  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002024-08-178716Actual
2897380.002021-12-188746Budget
31807277.002024-03-188756Actual
8944410.182022-05-208768Actual
38867819.282024-09-178728Actual
1171480.002021-11-178713Budget
31305632.842024-02-1787213Actual
10324850.002022-07-188714Budget
34585192.252024-05-1987212Actual
1307100.002021-11-178773Budget
3409480.002022-01-178713Budget
6452750.002022-03-198717Budget
13903302.002022-10-178746Actual
2255158.212023-06-1787612Actual
13373280.002022-09-178728Budget
304811134.002024-02-178715Actual
511480.002021-10-178716Budget
22968454.002023-07-188736Actual
150271080.002022-11-178717Actual
10648176.002022-07-188726Actual
36858383.742024-07-1887112Actual
101360.002021-10-178763Actual
1526848.632022-11-1787211Actual
1934196.512023-03-1987311Actual
3003468.002021-12-188766Actual
11974410.002022-08-178766Actual
15596270.002022-12-188773Actual
32851139.002024-04-188726Actual
15659527.002022-12-188764Actual
24057302.002023-08-178766Actual
7341585.002022-04-198736Actual
13849113.002022-10-178726Actual
17900113.002023-02-178726Actual
3548135.002022-01-178773Actual
1624848.632022-12-1887211Actual
27282416.002023-11-178766Actual
8757630.002022-05-208767Actual
18958227.002023-03-198746Actual
10851410.002022-07-188766Actual

Generated 2024-11-16 15:25:06.946 UTC