[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-06-118763Budget
38549485.002024-09-118716Actual
15182682.912022-11-118768Actual
12054750.002022-08-118717Budget
5717280.002022-03-138763Budget
273741170.002023-11-118767Actual
10851410.002022-07-128766Actual
31700485.002024-03-128716Actual
1839048.632023-02-1187511Actual
23405192.252023-07-1287411Actual
5388540.002022-02-118767Actual
35180312.002024-06-118746Actual
15624761.002022-12-128714Actual
18607810.002023-03-138763Actual
6267380.002022-03-138746Budget
3143550.002021-12-128767Budget
14772540.002022-11-118765Actual
2051529.482023-04-1387112Actual
7244527.002022-04-138716Actual
216331260.002023-06-118713Actual
15752608.002022-12-128765Actual
1555550.002021-11-118765Budget
242061228.382023-08-118718Actual
32824520.002024-04-128716Actual
5328750.002022-02-118717Budget
11505720.002022-08-118764Actual
7961380.002022-05-148763Budget
29588451.002024-01-118766Actual
20045302.002023-04-138766Actual
13325750.002022-09-118718Budget
31727139.002024-03-128726Actual
38987299.702024-09-1187211Actual
10138495.002022-07-128713Actual
10324850.002022-07-128714Budget
22855608.002023-07-128765Actual
319891910.212024-03-128718Actual
13373280.002022-09-118728Budget
39102524.172024-09-1187611Actual
372481080.002024-08-118764Actual
1556540.002021-11-118765Actual
35979878.002024-07-128763Actual
58431080.002022-03-138714Actual
20935340.002023-05-148716Actual
16869113.002023-01-118726Actual
8225720.002022-05-148715Actual
2537540.002021-12-128764Actual
2896351.002021-12-128746Actual
10697550.002022-07-128736Budget

Generated 2024-11-11 01:58:10.589 UTC