[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30360338.002024-02-118773Actual
7388410.002022-04-138746Actual
29766955.642024-01-118728Actual
35180312.002024-06-118746Actual
18692819.002023-03-138714Actual
5328750.002022-02-118717Budget
155041440.002022-12-128713Actual
24380144.382023-08-1187311Actual
6780480.002022-04-138713Budget
23020227.002023-07-128756Actual
371281013.002024-08-118763Actual
10325990.002022-07-128714Actual
10990720.002022-07-128767Actual
2458548.632023-08-1187612Actual
16656878.002023-01-118714Actual
20137720.002023-04-138767Actual
3971468.002022-01-118736Actual
12383495.002022-09-118713Actual
38186948.642024-08-1187613Actual
983650.002021-10-118718Budget
9732380.002022-06-118766Budget
35564375.232024-06-1187311Actual
34736632.842024-05-1387613Actual
10199280.002022-07-128763Budget
26510186.932023-10-1187411Actual
6592750.002022-03-138718Budget
26483186.932023-10-1187311Actual
4858650.002022-02-118715Budget
14772540.002022-11-118765Actual
27814766.732023-11-1187612Actual
31100524.172024-02-1187611Actual
320511092.012024-03-128768Actual
4018351.002022-01-118746Actual
373411053.002024-08-118765Actual
1426648.632022-10-1187211Actual
29886149.702024-01-1187211Actual
28321139.002023-12-128726Actual
8414200.002022-05-148726Budget
2214546.552021-11-118768Actual
15950302.002022-12-128766Actual
13372546.552022-09-118728Actual
4345750.002022-01-118718Budget
27634375.232023-11-1187411Actual
29025474.942023-12-1287113Actual
30094670.982024-01-1187612Actual
30681243.002024-02-118756Actual
28024945.002023-12-128763Actual
24889608.002023-09-118765Actual

Generated 2024-11-10 14:02:21.502 UTC