[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-02-118768Budget
28967670.982023-12-1287612Actual
38070766.732024-08-1187612Actual
196011350.002023-04-138713Actual
279891485.002023-12-128713Actual
35180312.002024-06-118746Actual
8367480.002022-05-148716Budget
2666458.212023-10-1187612Actual
28732225.232023-12-1287211Actual
1954448.632023-03-1387612Actual
30601208.002024-02-118726Actual
24025227.002023-08-118756Actual
338561134.002024-05-138715Actual
23465288.002023-07-1287611Actual
4392682.912022-01-118728Actual
9811850.002022-06-118717Budget
313941485.002024-03-128713Actual
3972480.002022-01-118736Budget
1307100.002021-11-118773Budget
10522630.002022-07-128765Actual
16363192.252022-12-1287611Actual
12383495.002022-09-118713Actual
387461440.002024-09-118717Actual
28434382.002023-12-128766Actual
1748019.912023-01-1187212Actual
8288550.002022-05-148765Budget
29555243.002024-01-118756Actual
30211632.842024-01-1187613Actual
22821743.002023-07-128715Actual
4127468.002022-01-118766Actual
10463650.002022-07-128715Budget
6451900.002022-03-138717Actual
151201501.112022-11-118718Actual
8463585.002022-05-148736Actual
36567819.282024-07-128728Actual
37454554.002024-08-118736Actual
14970302.002022-11-118766Actual
30516891.002024-02-118765Actual
30179632.842024-01-1187213Actual
34438375.232024-05-1387411Actual
389011092.012024-09-118768Actual
31727139.002024-03-128726Actual
14737743.002022-11-118715Actual
39340790.742024-09-1187613Actual
2479850.002021-12-128714Budget
4126380.002022-01-118766Budget
7293200.002022-04-138726Budget
23767585.002023-08-118764Actual

Generated 2024-11-10 17:30:55.698 UTC