[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22821743.002023-05-228715Actual
22913340.002023-05-228716Actual
9582585.002022-04-218736Actual
18819675.002023-01-218765Actual
8039100.002022-03-248773Budget
24947340.002023-07-228716Actual
14885416.002022-09-218736Actual
24468288.002023-06-2187611Actual
10649200.002022-05-228726Budget
2653737.992023-08-2187511Actual
4065234.002021-11-218756Actual
296801080.002023-11-218767Actual
21342240.132023-03-2487111Actual
274601092.012023-09-218728Actual
13184720.002022-07-228717Actual
4265550.002021-11-218767Budget
32221092.012021-10-228718Actual
24796468.002023-07-228764Actual
10697550.002022-05-228736Budget
15148546.552022-09-218728Actual
2850480.002021-10-228736Budget
320511092.012024-01-218768Actual
18726527.002023-01-218764Actual
16363192.252022-10-2287611Actual
7573850.002022-02-218717Budget
7901480.002022-03-248713Budget
2105650.002021-09-218718Budget
30574451.002023-12-228716Actual
2673550.002021-10-228765Budget
22043151.002023-04-218756Actual
1583776.002022-10-228726Actual
21042227.002023-03-248756Actual
185721440.002023-01-218713Actual
388391773.842024-07-228718Actual
32824520.002024-02-218716Actual
29858673.112023-11-2187111Actual
25002416.002023-07-228736Actual
2026630.002021-09-218767Actual
1354990.002021-09-218714Actual
18336144.382022-12-2287311Actual
7822280.002022-02-218768Budget
16982340.002022-11-218766Actual
10930900.002022-05-228717Actual
23973416.002023-06-218736Actual
13877378.002022-08-218736Actual
2431100.002021-10-228773Budget
22700360.002023-05-228773Actual
32343575.242024-01-2187612Actual
14911227.002022-09-218746Actual
29766955.642023-11-218728Actual
30681243.002023-12-228756Actual
365391910.212024-05-228718Actual
170391080.002022-11-218717Actual
1414550.002021-09-218764Budget
36304589.002024-05-228736Actual
18069990.002022-12-228717Actual
29475139.002023-11-218726Actual
510468.002021-08-218716Actual
21752819.002023-04-218714Actual
2145148.632023-03-2487511Actual

Generated 2024-09-20 12:39:59.478 UTC