[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002022-07-128726Actual
29085632.842023-12-1287613Actual
12852480.002022-09-118716Budget
9208950.002022-06-118714Budget
273391530.002023-11-118717Actual
14238288.002022-10-1187111Actual
1634468.002021-11-118716Actual
17928454.002023-02-118736Actual
2293480.002021-12-128713Budget
23825608.002023-08-118715Actual
11316280.002022-08-118763Budget
4344955.642022-01-118718Actual
26013270.002023-10-118716Actual
5466750.002022-02-118718Budget
4920650.002022-02-118765Budget
1583776.002022-12-128726Actual
359451418.002024-07-128713Actual
13667585.002022-10-118764Actual
20877675.002023-05-148765Actual
35651524.172024-06-1187611Actual
27872317.052023-11-1187113Actual
27494819.282023-11-118768Actual
21397192.252023-05-1487311Actual
32879554.002024-04-128736Actual
3471360.002022-01-118763Actual
1632948.632022-12-1287511Actual
371281013.002024-08-118763Actual
1954448.632023-03-1387612Actual
5655480.002022-03-138713Budget
13373280.002022-09-118728Budget
14970302.002022-11-118766Actual
226081350.002023-07-128713Actual
9811850.002022-06-118717Budget
30601208.002024-02-118726Actual
26749790.742023-10-1187213Actual
18607810.002023-03-138763Actual
23378192.252023-07-1287311Actual
4265550.002022-01-118767Budget
8038135.002022-05-148773Actual
297381773.842024-01-118718Actual
133241228.382022-09-118718Actual
26510186.932023-10-1187411Actual
18069990.002023-02-118717Actual
1736148.632023-01-1187511Actual
31755554.002024-03-128736Actual
7245480.002022-04-138716Budget
1030546.552021-10-118728Actual
17815675.002023-02-118765Actual

Generated 2024-11-11 01:51:10.367 UTC