[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002022-05-228715Budget
34885405.002024-04-218773Actual
38549485.002024-07-228716Actual
20223819.282023-02-218728Actual
25357335.872023-07-2287111Actual
21370144.382023-03-2487211Actual
2778196.512023-09-2187212Actual
3270410.182021-10-228728Actual
24234682.912023-06-218728Actual
165361350.002022-11-218713Actual
8464550.002022-03-248736Budget
12054750.002022-06-218717Budget
20722180.002023-03-248773Actual
36356277.002024-05-228756Actual
32428790.742024-01-2187213Actual
4591315.002021-12-228763Actual
281431080.002023-10-228764Actual
15182682.912022-09-218768Actual
11069750.002022-05-228718Budget
361561215.002024-05-228715Actual
11724468.002022-06-218716Actual
18984151.002023-01-218756Actual
10697550.002022-05-228736Budget
337631620.002024-03-238714Actual
34438375.232024-03-2387411Actual
21991416.002023-04-218736Actual
14679527.002022-09-218764Actual
10649200.002022-05-228726Budget
9999380.002022-04-218728Budget
3408540.002021-11-218713Actual
2944200.002021-10-228756Budget
229850.002021-08-218714Budget
2153380.002021-09-218728Budget
14293192.252022-08-2187311Actual
370750.002021-08-218715Budget
35709479.492024-04-2187112Actual
47171000.002021-12-228714Budget
34585192.252024-03-2387212Actual
2353315.002021-10-228763Actual
34003589.002024-03-238736Actual
2615720.002021-10-228715Actual
25299682.912023-07-228768Actual
9083360.002022-04-218763Actual
21963113.002023-04-218726Actual
15717608.002022-10-228715Actual
54671228.382021-12-228718Actual
9485527.002022-04-218716Actual
376881910.212024-06-218718Actual
325181418.002024-02-218713Actual
3923200.002021-11-218726Budget
32137299.702024-01-2187211Actual
141161228.382022-08-218718Actual
1556540.002021-09-218765Actual
10464720.002022-05-228715Actual
6514550.002022-01-218767Budget
2479850.002021-10-228714Budget
7105650.002022-02-218715Budget
331751092.012024-02-218768Actual
1826200.002021-09-218756Budget
8367480.002022-03-248716Budget

Generated 2024-09-20 06:41:22.421 UTC