[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-03-248726Budget
10791234.002022-05-228756Actual
34179990.002024-03-238767Actual
377161092.012024-06-218728Actual
36741299.702024-05-2287411Actual
9485527.002022-04-218716Actual
15917227.002022-10-228756Actual
11915176.002022-06-218756Actual
11916200.002022-06-218756Budget
5575380.002021-12-228768Budget
6452750.002022-01-218717Budget
7573850.002022-02-218717Budget
31039448.642023-12-2287311Actual
17873416.002022-12-228716Actual
511480.002021-08-218716Budget
9872550.002022-04-218767Budget
10138495.002022-05-228713Actual
5047200.002021-12-228726Budget
21878540.002023-04-218765Actual
20137720.002023-02-218767Actual
13546990.002022-08-218763Actual
5142380.002021-12-228746Budget
7105650.002022-02-218715Budget
8696850.002022-03-248717Budget
12304546.552022-06-218768Actual
2394576.002023-06-218726Actual
19635990.002023-02-218763Actual
30714382.002023-12-228766Actual
2663058.212023-08-2187112Actual
33735338.002024-03-238773Actual
32931208.002024-02-218756Actual
1825176.002021-09-218756Actual
7435200.002022-02-218756Budget
29475139.002023-11-218726Actual
4126380.002021-11-218766Budget
10325990.002022-05-228714Actual
181621228.382022-12-228718Actual
38604554.002024-07-228736Actual
1748019.912022-11-2187212Actual
16869113.002022-11-218726Actual
558176.002021-08-218726Actual
6641546.552022-01-218728Actual
19932151.002023-02-218726Actual
35855632.842024-04-2187213Actual
133241228.382022-07-228718Actual
5654495.002022-01-218713Actual
4590280.002021-12-228763Budget
33141955.642024-02-218728Actual
16628360.002022-11-218773Actual
10277100.002022-05-228773Budget
2536550.002021-10-228764Budget
175681440.002022-12-228713Actual
22373144.382023-04-2187211Actual
2555729.482023-07-2287112Actual
31337632.842023-12-2287613Actual
23265682.912023-05-228768Actual
1965810.002021-09-218717Actual
35239416.002024-04-218766Actual
21370144.382023-03-2487211Actual
18607810.002023-01-218763Actual

Generated 2024-09-20 08:39:33.658 UTC