[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29913448.642023-11-2187311Actual
2753480.002021-10-228716Budget
32218149.702024-01-2187511Actual
12242410.182022-06-218728Actual
384561053.002024-07-228715Actual
370750.002021-08-218715Budget
15810378.002022-10-228716Actual
37539451.002024-06-218766Actual
39188192.252024-07-2287212Actual
5795200.002022-01-218773Budget
14021900.002022-08-218717Actual
1826200.002021-09-218756Budget
6372380.002022-01-218766Budget
37426174.002024-06-218726Actual
9733410.002022-04-218766Actual
21786468.002023-04-218764Actual
1441129.482022-08-2187112Actual
34736632.842024-03-2387613Actual
26931338.002023-09-218773Actual
27753575.242023-09-2187112Actual
1851558.212022-12-2287612Actual
6266410.002022-01-218746Actual
27169208.002023-09-218726Actual
17307144.382022-11-2187311Actual
37836149.702024-06-2187211Actual
5388540.002021-12-228767Actual
121951092.012022-06-218718Actual
16842416.002022-11-218716Actual
37480347.002024-06-218746Actual
285842046.572023-10-228718Actual
3791776.292024-06-2187511Actual
110681228.382022-05-228718Actual
8836955.642022-03-248718Actual
2800117.002021-10-228726Actual
3738650.002021-11-218715Budget
5982720.002022-01-218715Actual
12901176.002022-07-228726Actual
2054219.912023-02-2187212Actual
293901053.002023-11-218765Actual
6781585.002022-02-218713Actual
5046176.002021-12-228726Actual
30601208.002023-12-228726Actual
17688761.002022-12-228714Actual
27142451.002023-09-218716Actual
28646955.642023-10-228768Actual
7165630.002022-02-218765Actual
21041092.012021-09-218718Actual
22643900.002023-05-228763Actual
8463585.002022-03-248736Actual
30714382.002023-12-228766Actual
2452639.062023-06-2187112Actual
274321910.212023-09-218718Actual
9676176.002022-04-218756Actual
24889608.002023-07-228765Actual
34465149.702024-03-2387511Actual
38656277.002024-07-228756Actual
13043293.002022-07-228756Actual
175681440.002022-12-228713Actual
6122410.002022-01-218716Actual
26153229.002023-08-218766Actual

Generated 2024-09-20 14:29:11.654 UTC