[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-02-178715Budget
11394100.002022-08-178773Budget
2458548.632023-08-1787612Actual
11772200.002022-08-178726Budget
17900113.002023-02-178726Actual
13849113.002022-10-178726Actual
6373351.002022-03-198766Actual
288550.002021-10-178764Budget
185721440.002023-03-198713Actual
364811170.002024-07-188767Actual
9582585.002022-06-178736Actual
30152317.052024-01-1787113Actual
10138495.002022-07-188713Actual
34499598.642024-05-1987611Actual
30601208.002024-02-178726Actual
37950524.172024-08-1787611Actual
31755554.002024-03-188736Actual
34885405.002024-06-178773Actual
11724468.002022-08-178716Actual
303881710.002024-02-178714Actual
11257585.002022-08-178713Actual
304811134.002024-02-178715Actual
3270410.182021-12-188728Actual
1493810.002021-11-178715Actual
20314335.872023-04-1987111Actual
22133990.002023-06-178717Actual
3006096.512024-01-1787212Actual
376301080.002024-08-178767Actual
2042396.512023-04-1987511Actual
28847448.642023-12-1887611Actual
2849585.002021-12-188736Actual
331131910.212024-04-188718Actual
30211632.842024-01-1787613Actual
22076340.002023-06-178766Actual
31220766.732024-02-1787612Actual
9406630.002022-06-178765Actual
18958227.002023-03-198746Actual
36191891.002024-07-188765Actual
4206750.002022-01-178717Budget
7389380.002022-04-198746Budget
31781312.002024-03-188746Actual
307711350.002024-02-178717Actual
2214546.552021-11-178768Actual
2054219.912023-04-1987212Actual
10276135.002022-07-188773Actual
14857151.002022-11-178726Actual
3003468.002021-12-188766Actual
6641546.552022-03-198728Actual
21342240.132023-05-2087111Actual
22460288.002023-06-1787611Actual
1446958.212022-10-1787612Actual
12997380.002022-09-178746Budget
34029347.002024-05-198746Actual
274321910.212023-11-178718Actual
38781990.002024-09-178767Actual
121951092.012022-08-178718Actual
5575380.002022-02-178768Budget
20877675.002023-05-208765Actual
165361350.002023-01-178713Actual
15356288.002022-11-1787611Actual
32610405.002024-04-188773Actual
15295144.382022-11-1787311Actual

Generated 2024-11-16 17:12:56.280 UTC