[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002023-08-118756Actual
3548135.002022-01-118773Actual
11442990.002022-08-118714Actual
34029347.002024-05-138746Actual
7761380.002022-04-138728Budget
100380.002021-10-118763Budget
6966950.002022-04-138714Budget
21963113.002023-06-118726Actual
25179810.002023-09-118767Actual
2666458.212023-10-1187612Actual
3143550.002021-12-128767Budget
37004632.842024-07-1287213Actual
4669200.002022-02-118773Budget
4590280.002022-02-118763Budget
6314200.002022-03-138756Budget
8463585.002022-05-148736Actual
8943280.002022-05-148768Budget
29025474.942023-12-1287113Actual
23704180.002023-08-118773Actual
12304546.552022-08-118768Actual
3795650.002022-01-118765Budget
35180312.002024-06-118746Actual
26749790.742023-10-1187213Actual
2034296.512023-04-1387211Actual
11645550.002022-08-118765Budget
4451380.002022-01-118768Budget
22968454.002023-07-128736Actual
25439144.382023-09-1187411Actual
13183750.002022-09-118717Budget
14679527.002022-11-118764Actual
761410.002021-10-118766Actual
15659527.002022-12-128764Actual
8414200.002022-05-148726Budget
12243280.002022-08-118728Budget
2443448.632023-08-1187511Actual
7634550.002022-04-138767Budget
3271380.002021-12-128728Budget
5576546.552022-02-118768Actual
23860608.002023-08-118765Actual
282011053.002023-12-128715Actual
2352339.062023-07-1287112Actual
281091710.002023-12-128714Actual
608480.002021-10-118736Budget
3561876.292024-06-1187511Actual
39280474.942024-09-1187113Actual
25054151.002023-09-118756Actual
36249520.002024-07-128716Actual
17395288.002023-01-1187611Actual
429550.002021-10-118765Budget
9269650.002022-06-118764Budget
2213380.002021-11-118768Budget
9581550.002022-06-118736Budget
1731527.002021-11-118736Actual
37863448.642024-08-1187311Actual
12523180.002022-09-118773Actual
22460288.002023-06-1187611Actual

Generated 2024-11-10 11:59:27.695 UTC