[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18424192.252023-02-1187611Actual
12053720.002022-08-118717Actual
10648176.002022-07-128726Actual
11394100.002022-08-118773Budget
8287630.002022-05-148765Actual
6266410.002022-03-138746Actual
15810378.002022-12-128716Actual
12444280.002022-09-118763Budget
338901053.002024-05-138765Actual
7106630.002022-04-138715Actual
35417955.642024-06-118728Actual
34704632.842024-05-1387213Actual
11821550.002022-08-118736Budget
171321364.742023-01-118718Actual
13962340.002022-10-118766Actual
29974448.642024-01-1187611Actual
31220766.732024-02-1187612Actual
25953729.002023-10-118765Actual
10277100.002022-07-128773Budget
10138495.002022-07-128713Actual
4205720.002022-01-118717Actual
8616410.002022-05-148766Actual
5327720.002022-02-118717Actual
7901480.002022-05-148713Budget
8463585.002022-05-148736Actual
30601208.002024-02-118726Actual
29503554.002024-01-118736Actual
11646720.002022-08-118765Actual
6314200.002022-03-138756Budget
8366527.002022-05-148716Actual
1948619.912023-03-1387112Actual
2034296.512023-04-1387211Actual
6918135.002022-04-138773Actual
2431100.002021-12-128773Budget
511480.002021-10-118716Budget
1647939.062022-12-1287612Actual
5981650.002022-03-138715Budget
2752410.002021-12-128716Actual
13849113.002022-10-118726Actual
241141080.002023-08-118717Actual
16691527.002023-01-118764Actual
30179632.842024-01-1187213Actual
10276135.002022-07-128773Actual
17780608.002023-02-118715Actual
226081350.002023-07-128713Actual
18281240.132023-02-1187111Actual
15917227.002022-12-128756Actual
26510186.932023-10-1187411Actual

Generated 2024-11-11 02:05:04.613 UTC