[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33261299.702024-04-1287211Actual
18904151.002023-03-138726Actual
10745380.002022-07-128746Budget
36768149.702024-07-1287511Actual
20045302.002023-04-138766Actual
4591315.002022-02-118763Actual
20962113.002023-05-148726Actual
12054750.002022-08-118717Budget
5328750.002022-02-118717Budget
1736148.632023-01-1187511Actual
12900200.002022-09-118726Budget
1229360.002021-11-118763Actual
2431100.002021-12-128773Budget
11442990.002022-08-118714Actual
20256819.282023-04-138768Actual
65931228.382022-03-138718Actual
510468.002021-10-118716Actual
10648176.002022-07-128726Actual
3738650.002022-01-118715Budget
39307790.742024-09-1187213Actual
145261260.002022-11-118713Actual
31337632.842024-02-1187613Actual
35537299.702024-06-1187211Actual
7760410.182022-04-138728Actual
6840380.002022-04-138763Budget
10198315.002022-07-128763Actual
10325990.002022-07-128714Actual
257011350.002023-10-118713Actual
18932378.002023-03-138736Actual
15624761.002022-12-128714Actual
26013270.002023-10-118716Actual
1751158.212023-01-1187612Actual
21342240.132023-05-1487111Actual
37808598.642024-08-1187111Actual
133241228.382022-09-118718Actual
360641710.002024-07-128714Actual
25953729.002023-10-118765Actual
37454554.002024-08-118736Actual
304811134.002024-02-118715Actual
9208950.002022-06-118714Budget
6373351.002022-03-138766Actual
13184720.002022-09-118717Actual
13633761.002022-10-118714Actual
3658550.002022-01-118764Budget
16571900.002023-01-118763Actual
37863448.642024-08-1187311Actual
27249208.002023-11-118756Actual
4531480.002022-02-118713Budget

Generated 2024-11-10 21:23:26.029 UTC