[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372481080.002024-06-218764Actual
9160100.002022-04-218773Budget
3409480.002021-11-218713Budget
38656277.002024-07-228756Actual
1778410.002021-09-218746Actual
171321364.742022-11-218718Actual
281431080.002023-10-228764Actual
18819675.002023-01-218765Actual
31100524.172023-12-2287611Actual
2849585.002021-10-228736Actual
54671228.382021-12-228718Actual
6451900.002022-01-218717Actual
22043151.002023-04-218756Actual
1544758.212022-09-2187612Actual
510468.002021-08-218716Actual
3548135.002021-11-218773Actual
25002416.002023-07-228736Actual
384911053.002024-07-228765Actual
31337632.842023-12-2287613Actual
3223650.002021-10-228718Budget
1966750.002021-09-218717Budget
11317360.002022-06-218763Actual
7106630.002022-02-218715Actual
21072340.002023-03-248766Actual
11584720.002022-06-218715Actual
22373144.382023-04-2187211Actual
25795270.002023-08-218773Actual
4127468.002021-11-218766Actual
19812743.002023-02-218715Actual
12194750.002022-06-218718Budget
2893396.512023-10-2287212Actual
28401277.002023-10-228756Actual
1825176.002021-09-218756Actual
47161080.002021-12-228714Actual
291421350.002023-11-218713Actual
1745319.912022-11-2187112Actual
318971530.002024-01-218717Actual
349481170.002024-04-218764Actual
7573850.002022-02-218717Budget
17928454.002022-12-228736Actual
3971468.002021-11-218736Actual
9533176.002022-04-218726Actual
15148546.552022-09-218728Actual
27223382.002023-09-218746Actual
19720878.002023-02-218714Actual
341441530.002024-03-238717Actual
24734180.002023-07-228773Actual
21042227.002023-03-248756Actual
5794180.002022-01-218773Actual
16162819.282022-10-228768Actual
8943280.002022-03-248768Budget
16982340.002022-11-218766Actual
21724180.002023-04-218773Actual
2105650.002021-09-218718Budget
23732878.002023-06-218714Actual
17395288.002022-11-2187611Actual
2214546.552021-09-218768Actual
22855608.002023-05-228765Actual
20223819.282023-02-218728Actual
16042900.002022-10-228767Actual

Generated 2024-09-20 13:26:37.548 UTC