[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002023-07-128767Actual
22373144.382023-06-1187211Actual
1030546.552021-10-118728Actual
2653737.992023-10-1187511Actual
11117280.002022-07-128728Budget
7388410.002022-04-138746Actual
37836149.702024-08-1187211Actual
20457192.252023-04-1387611Actual
354511092.012024-06-118768Actual
2431100.002021-12-128773Budget
9082380.002022-06-118763Budget
20665810.002023-05-148763Actual
3803696.512024-08-1187212Actual
10384540.002022-07-128764Actual
4266630.002022-01-118767Actual
1090546.552021-10-118768Actual
15950302.002022-12-128766Actual
9582585.002022-06-118736Actual
155041440.002022-12-128713Actual
23378192.252023-07-1287311Actual
27552673.112023-11-1187111Actual
22400192.252023-06-1187311Actual
282361053.002023-12-128765Actual
27223382.002023-11-118746Actual
11868380.002022-08-118746Budget
3003468.002021-12-128766Actual
281431080.002023-12-128764Actual
22821743.002023-07-128715Actual
26722317.052023-10-1187113Actual
1228380.002021-11-118763Budget
26749790.742023-10-1187213Actual
2881376.292023-12-1287511Actual
7574900.002022-04-138717Actual
4590280.002022-02-118763Budget
18069990.002023-02-118717Actual
2292495.002021-12-128713Actual
7495351.002022-04-138766Actual
304811134.002024-02-118715Actual
15659527.002022-12-128764Actual
35154520.002024-06-118736Actual
373411053.002024-08-118765Actual
10522630.002022-07-128765Actual
33678945.002024-05-138763Actual
1139590.002022-08-118773Actual
17307144.382023-01-1187311Actual
58431080.002022-03-138714Actual
19986265.002023-04-138746Actual
10745380.002022-07-128746Budget
26153229.002023-10-118766Actual
31220766.732024-02-1187612Actual
4265550.002022-01-118767Budget
12712650.002022-09-118715Budget
13633761.002022-10-118714Actual
6043650.002022-03-138765Budget
282011053.002023-12-128715Actual
2034296.512023-04-1387211Actual
34499598.642024-05-1387611Actual
21844743.002023-06-118715Actual
23704180.002023-08-118773Actual
34677632.842024-05-1387113Actual

Generated 2024-11-10 12:32:30.174 UTC