[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002021-12-128717Budget
32879554.002024-04-128736Actual
15624761.002022-12-128714Actual
319891910.212024-03-128718Actual
31429945.002024-03-128763Actual
2394576.002023-08-118726Actual
1745319.912023-01-1187112Actual
1443819.912022-10-1187212Actual
7026630.002022-04-138764Actual
7166550.002022-04-138765Budget
22700360.002023-07-128773Actual
3923200.002022-01-118726Budget
4920650.002022-02-118765Budget
5795200.002022-03-138773Budget
9533176.002022-06-118726Actual
3409480.002022-01-118713Budget
5717280.002022-03-138763Budget
17194682.912023-01-118768Actual
22728761.002023-07-128714Actual
17395288.002023-01-1187611Actual
1089380.002021-10-118768Budget
10060682.912022-06-118768Actual
25028227.002023-09-118746Actual
2537540.002021-12-128764Actual
47171000.002022-02-118714Budget
16982340.002023-01-118766Actual
22994227.002023-07-128746Actual
34585192.252024-05-1387212Actual
33735338.002024-05-138773Actual
12194750.002022-08-118718Budget
18012378.002023-02-118766Actual
38959673.112024-09-1187111Actual
12054750.002022-08-118717Budget
10464720.002022-07-128715Actual
297381773.842024-01-118718Actual
12116650.002022-08-118767Budget
20396192.252023-04-1387411Actual
7106630.002022-04-138715Actual
8885380.002022-05-148728Budget
11773234.002022-08-118726Actual
8463585.002022-05-148736Actual
12853468.002022-09-118716Actual
4778550.002022-02-118764Budget
34828945.002024-06-118763Actual
9082380.002022-06-118763Budget
3972480.002022-01-118736Budget
268741013.002023-11-118763Actual
28704673.112023-12-1287111Actual
4393380.002022-01-118728Budget
1139590.002022-08-118773Actual
11442990.002022-08-118714Actual
13434682.912022-09-118768Actual
842750.002021-10-118717Budget
21963113.002023-06-118726Actual
24325240.132023-08-1187111Actual
18069990.002023-02-118717Actual

Generated 2024-11-10 16:04:33.180 UTC