[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-03-178766Budget
21041092.012021-11-158718Actual
2537540.002021-12-168764Actual
13373280.002022-09-158728Budget
14617180.002022-11-158773Actual
1544758.212022-11-1587612Actual
21878540.002023-06-158765Actual
5982720.002022-03-178715Actual
7822280.002022-04-178768Budget
2025550.002021-11-158767Budget
13605360.002022-10-158773Actual
28847448.642023-12-1687611Actual
30211632.842024-01-1587613Actual
15295144.382022-11-1587311Actual
377161092.012024-08-158728Actual
3223650.002021-12-168718Budget
21786468.002023-06-158764Actual
4669200.002022-02-158773Budget
11442990.002022-08-158714Actual
18607810.002023-03-178763Actual
23145900.002023-07-168767Actual
281091710.002023-12-168714Actual
2443448.632023-08-1587511Actual
29025474.942023-12-1687113Actual
22643900.002023-07-168763Actual
18877340.002023-03-178716Actual
10850380.002022-07-168766Budget
2157648.632023-05-1887612Actual
58421000.002022-03-178714Budget
11868380.002022-08-158746Budget
38867819.282024-09-158728Actual
2213380.002021-11-158768Budget
1647939.062022-12-1687612Actual
3548135.002022-01-158773Actual
15659527.002022-12-168764Actual
18281240.132023-02-1587111Actual
4066200.002022-01-158756Budget
336431418.002024-05-178713Actual
3796720.002022-01-158765Actual
19635990.002023-04-178763Actual
6780480.002022-04-178713Budget
13105380.002022-09-158766Budget
325181418.002024-04-168713Actual
11316280.002022-08-158763Budget
34438375.232024-05-1787411Actual
32017955.642024-03-168728Actual
38656277.002024-09-158756Actual
33678945.002024-05-178763Actual

Generated 2024-11-14 18:01:34.382 UTC