[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19754468.002023-02-218764Actual
6122410.002022-01-218716Actual
7900495.002022-03-248713Actual
3471360.002021-11-218763Actual
1414550.002021-09-218764Budget
20457192.252023-02-2187611Actual
28786375.232023-10-2287411Actual
10325990.002022-05-228714Actual
5716315.002022-01-218763Actual
22427192.252023-04-2187411Actual
4126380.002021-11-218766Budget
24380144.382023-06-2187311Actual
12997380.002022-07-228746Budget
22254682.912023-04-218728Actual
23231546.552023-05-228728Actual
2145148.632023-03-2487511Actual
13184720.002022-07-228717Actual
31278317.052023-12-2287113Actual
6220585.002022-01-218736Actual
11069750.002022-05-228718Budget
6966950.002022-02-218714Budget
8038135.002022-03-248773Actual
16042900.002022-10-228767Actual
37506277.002024-06-218756Actual
13929227.002022-08-218756Actual
511480.002021-08-218716Budget
36389382.002024-05-228766Actual
3409480.002021-11-218713Budget
2537540.002021-10-228764Actual
16302192.252022-10-2287411Actual
32931208.002024-02-218756Actual
325181418.002024-02-218713Actual
6313234.002022-01-218756Actual
3330546.552021-10-228768Actual
34828945.002024-04-218763Actual
22643900.002023-05-228763Actual
1583776.002022-10-228726Actual
377161092.012024-06-218728Actual
2042396.512023-02-2187511Actual
1848239.062022-12-2287112Actual

Generated 2024-09-20 09:39:52.279 UTC