[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002024-06-118736Actual
5514380.002022-02-118728Budget
17873416.002023-02-118716Actual
16162819.282022-12-128768Actual
25265682.912023-09-118728Actual
28401277.002023-12-128756Actual
28434382.002023-12-128766Actual
2546696.512023-09-1187511Actual
101360.002021-10-118763Actual
9629293.002022-06-118746Actual
14617180.002022-11-118773Actual
37836149.702024-08-1187211Actual
2800117.002021-12-128726Actual
28759375.232023-12-1287311Actual
12950550.002022-09-118736Budget
4669200.002022-02-118773Budget
6701380.002022-03-138768Budget
7245480.002022-04-138716Budget
32879554.002024-04-128736Actual
10745380.002022-07-128746Budget
338561134.002024-05-138715Actual
27084891.002023-11-118765Actual
34465149.702024-05-1387511Actual
23825608.002023-08-118715Actual
16128682.912022-12-128728Actual
32553878.002024-04-128763Actual
262121350.002023-10-118717Actual
11646720.002022-08-118765Actual
9533176.002022-06-118726Actual
13546990.002022-10-118763Actual
4857720.002022-02-118715Actual
9811850.002022-06-118717Budget
36567819.282024-07-128728Actual
1493810.002021-11-118715Actual
14857151.002022-11-118726Actual
29940375.232024-01-1187411Actual
3329380.002021-12-128768Budget
18664180.002023-03-138773Actual
15752608.002022-12-128765Actual
8463585.002022-05-148736Actual
353891773.842024-06-118718Actual
20012151.002023-04-138756Actual
18104720.002023-02-118767Actual
7105650.002022-04-138715Budget
33554632.842024-04-1287213Actual
33233747.582024-04-1287111Actual
382431485.002024-09-118713Actual
1415540.002021-11-118764Actual
9999380.002022-06-118728Budget
15148546.552022-11-118728Actual
25736878.002023-10-118763Actual
5143293.002022-02-118746Actual
3330546.552021-12-128768Actual
12900200.002022-09-118726Budget
29177945.002024-01-118763Actual
12711810.002022-09-118715Actual

Generated 2024-11-10 05:07:29.314 UTC