[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296451530.002024-01-118717Actual
1494750.002021-11-118715Budget
13105380.002022-09-118766Budget
6220585.002022-03-138736Actual
9629293.002022-06-118746Actual
4393380.002022-01-118728Budget
23465288.002023-07-1287611Actual
20750819.002023-05-148714Actual
10649200.002022-07-128726Budget
28905575.242023-12-1287112Actual
10138495.002022-07-128713Actual
3791776.292024-08-1187511Actual
3972480.002022-01-118736Budget
11442990.002022-08-118714Actual
2105650.002021-11-118718Budget
19108900.002023-03-138767Actual
2153380.002021-11-118728Budget
37480347.002024-08-118746Actual
23704180.002023-08-118773Actual
20935340.002023-05-148716Actual
27494819.282023-11-118768Actual
18726527.002023-03-138764Actual
325181418.002024-04-128713Actual
11504650.002022-08-118764Budget
29503554.002024-01-118736Actual
26749790.742023-10-1187213Actual
38781990.002024-09-118767Actual
7900495.002022-05-148713Actual
9406630.002022-06-118765Actual
27249208.002023-11-118756Actual
34619766.732024-05-1387612Actual
15717608.002022-12-128715Actual
9628380.002022-06-118746Budget
16842416.002023-01-118716Actual
8943280.002022-05-148768Budget
18932378.002023-03-138736Actual
2752410.002021-12-128716Actual
3270410.182021-12-128728Actual
33678945.002024-05-138763Actual
32309479.492024-03-1287112Actual
4779720.002022-02-118764Actual
9532200.002022-06-118726Budget
2944200.002021-12-128756Budget
32343575.242024-03-1287612Actual
29588451.002024-01-118766Actual
4919630.002022-02-118765Actual
30211632.842024-01-1187613Actual
27169208.002023-11-118726Actual
6170234.002022-03-138726Actual
1171480.002021-11-118713Budget
22643900.002023-07-128763Actual
1728096.512023-01-1187211Actual
27814766.732023-11-1187612Actual
13546990.002022-10-118763Actual
6841360.002022-04-138763Actual
1415540.002021-11-118764Actual

Generated 2024-11-10 07:55:00.878 UTC