[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 56  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212022-10-1787612Actual
33735338.002024-05-198773Actual
28905575.242023-12-1887112Actual
6044630.002022-03-198765Actual
384911053.002024-09-178765Actual
13043293.002022-09-178756Actual
16628360.002023-01-178773Actual
80861080.002022-05-208714Actual
20102990.002023-04-198717Actual
8038135.002022-05-208773Actual
36567819.282024-07-188728Actual
1851558.212023-02-1787612Actual
19286335.872023-03-1987111Actual
1887351.002021-11-178766Actual
14857151.002022-11-178726Actual
30892819.282024-02-178728Actual
365391910.212024-07-188718Actual
12712650.002022-09-178715Budget
5466750.002022-02-178718Budget
5902540.002022-03-198764Actual
26483186.932023-10-1787311Actual
28646955.642023-12-188768Actual
171321364.742023-01-178718Actual
8695720.002022-05-208717Actual
23351144.382023-07-1887211Actual
1170495.002021-11-178713Actual
30984673.112024-02-1787111Actual
27084891.002023-11-178765Actual
38008383.742024-08-1787112Actual
3737630.002022-01-178715Actual
35979878.002024-07-188763Actual
6780480.002022-04-198713Budget
34499598.642024-05-1987611Actual
246421350.002023-09-178713Actual
37454554.002024-08-178736Actual
13372546.552022-09-178728Actual
3549200.002022-01-178773Budget

Generated 2024-11-16 20:05:55.215 UTC