[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002024-08-118716Actual
13043293.002022-09-118756Actual
30360338.002024-02-118773Actual
9812900.002022-06-118717Actual
901550.002021-10-118767Budget
29800955.642024-01-118768Actual
304231170.002024-02-118764Actual
5902540.002022-03-138764Actual
32461632.842024-03-1287613Actual
30655312.002024-02-118746Actual
135111350.002022-10-118713Actual
1848239.062023-02-1187112Actual
7105650.002022-04-138715Budget
32401474.942024-03-1287113Actual
17780608.002023-02-118715Actual
10139480.002022-07-128713Budget
10601468.002022-07-128716Actual
263071910.212023-10-118718Actual
41480.002021-10-118713Budget
11724468.002022-08-118716Actual
36249520.002024-07-128716Actual
2849585.002021-12-128736Actual
232031228.382023-07-128718Actual
353311170.002024-06-118767Actual
17873416.002023-02-118716Actual
11069750.002022-07-128718Budget
4065234.002022-01-118756Actual
4018351.002022-01-118746Actual
11646720.002022-08-118765Actual
9675200.002022-06-118756Budget
16869113.002023-01-118726Actual
14885416.002022-11-118736Actual
35979878.002024-07-128763Actual
10522630.002022-07-128765Actual
2034296.512023-04-1387211Actual
13727743.002022-10-118715Actual
1887351.002021-11-118766Actual
8617380.002022-05-148766Budget
5096480.002022-02-118736Budget
3548135.002022-01-118773Actual
10385650.002022-07-128764Budget
38867819.282024-09-118728Actual
8944410.182022-05-148768Actual
308061080.002024-02-118767Actual
2896351.002021-12-128746Actual
14353192.252022-10-1187611Actual
22133990.002023-06-118717Actual
31012149.702024-02-1187211Actual
21370144.382023-05-1487211Actual
26368955.642023-10-118768Actual
309261092.012024-02-118768Actual
27634375.232023-11-1187411Actual
3549200.002022-01-118773Budget
25028227.002023-09-118746Actual
18363144.382023-02-1187411Actual
22017302.002023-06-118746Actual

Generated 2024-11-11 00:23:50.115 UTC