[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12570990.002022-09-118714Actual
608480.002021-10-118736Budget
384911053.002024-09-118765Actual
14911227.002022-11-118746Actual
6044630.002022-03-138765Actual
9083360.002022-06-118763Actual
26722317.052023-10-1187113Actual
14560990.002022-11-118763Actual
1426648.632022-10-1187211Actual
17074720.002023-01-118767Actual
9950650.002022-06-118718Budget
10649200.002022-07-128726Budget
262471080.002023-10-118767Actual
36567819.282024-07-128728Actual
27580225.232023-11-1187211Actual
8463585.002022-05-148736Actual
3737630.002022-01-118715Actual
326731080.002024-04-128764Actual
11504650.002022-08-118764Budget
9581550.002022-06-118736Budget
10138495.002022-07-128713Actual
3471360.002022-01-118763Actual
31486338.002024-03-128773Actual
370931485.002024-08-118713Actual
19932151.002023-04-138726Actual
19228682.912023-03-138768Actual
38867819.282024-09-118728Actual
14353192.252022-10-1187611Actual
10277100.002022-07-128773Budget
2536550.002021-12-128764Budget
3270410.182021-12-128728Actual
29766955.642024-01-118728Actual
16949189.002023-01-118756Actual
558176.002021-10-118726Actual
25054151.002023-09-118756Actual
7341585.002022-04-138736Actual
7494380.002022-04-138766Budget
37399485.002024-08-118716Actual
3688696.512024-07-1287212Actual
11975380.002022-08-118766Budget
1683200.002021-11-118726Budget
11257585.002022-08-118713Actual
22400192.252023-06-1187311Actual
23020227.002023-07-128756Actual
16220335.872022-12-1287111Actual
175681440.002023-02-118713Actual
320511092.012024-03-128768Actual
36659747.582024-07-1287111Actual

Generated 2024-11-10 19:33:33.589 UTC