[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-04-138768Actual
21284682.912023-05-148768Actual
4018351.002022-01-118746Actual
23973416.002023-08-118736Actual
3688696.512024-07-1287212Actual
37480347.002024-08-118746Actual
6967990.002022-04-138714Actual
35126174.002024-06-118726Actual
8366527.002022-05-148716Actual
13325750.002022-09-118718Budget
10601468.002022-07-128716Actual
8696850.002022-05-148717Budget
16220335.872022-12-1287111Actual
9998682.912022-06-118728Actual
32109598.642024-03-1287111Actual
2435396.512023-08-1187211Actual
3003468.002021-12-128766Actual
36768149.702024-07-1287511Actual
3549200.002022-01-118773Budget
20962113.002023-05-148726Actual
27084891.002023-11-118765Actual
15659527.002022-12-128764Actual
22728761.002023-07-128714Actual
1954448.632023-03-1387612Actual
269591620.002023-11-118714Actual
21370144.382023-05-1487211Actual
14679527.002022-11-118764Actual
20457192.252023-04-1387611Actual
316071215.002024-03-128715Actual
16869113.002023-01-118726Actual
12852480.002022-09-118716Budget
29503554.002024-01-118736Actual
27282416.002023-11-118766Actual
9269650.002022-06-118764Budget
1443819.912022-10-1187212Actual
12712650.002022-09-118715Budget
27607448.642023-11-1187311Actual
2057358.212023-04-1387612Actual
8695720.002022-05-148717Actual
18069990.002023-02-118717Actual
2352339.062023-07-1287112Actual
16749743.002023-01-118715Actual
31012149.702024-02-1187211Actual
309261092.012024-02-118768Actual
10522630.002022-07-128765Actual
262471080.002023-10-118767Actual
9405550.002022-06-118765Budget
22700360.002023-07-128773Actual
161001228.382022-12-128718Actual
13849113.002022-10-118726Actual
33975139.002024-05-138726Actual
6514550.002022-03-138767Budget
10059280.002022-06-118768Budget
296451530.002024-01-118717Actual
33233747.582024-04-1287111Actual
9733410.002022-06-118766Actual

Generated 2024-11-10 16:29:06.915 UTC