[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185721440.002023-03-198713Actual
11821550.002022-08-178736Budget
17954227.002023-02-178746Actual
4018351.002022-01-178746Actual
31012149.702024-02-1787211Actual
330551170.002024-04-188767Actual
7761380.002022-04-198728Budget
37836149.702024-08-1787211Actual
8510380.002022-05-208746Budget
5716315.002022-03-198763Actual
9628380.002022-06-178746Budget
36389382.002024-07-188766Actual
15062900.002022-11-178767Actual
33469766.732024-04-1887612Actual
25054151.002023-09-178756Actual
376301080.002024-08-178767Actual
9821092.012021-10-178718Actual
29052948.642023-12-1887213Actual
2497476.002023-09-178726Actual
181621228.382023-02-178718Actual
9269650.002022-06-178764Budget
23825608.002023-08-178715Actual
337981080.002024-05-198764Actual
8287630.002022-05-208765Actual
384911053.002024-09-178765Actual
315141710.002024-03-188714Actual
34055277.002024-05-198756Actual
35099451.002024-06-178716Actual
24234682.912023-08-178728Actual
9484480.002022-06-178716Budget
11069750.002022-07-188718Budget
270511134.002023-11-178715Actual
281091710.002023-12-188714Actual
19905340.002023-04-198716Actual
17395288.002023-01-1787611Actual
15659527.002022-12-188764Actual
18819675.002023-03-198765Actual
18336144.382023-02-1787311Actual
25439144.382023-09-1787411Actual
7712955.642022-04-198718Actual
33586948.642024-04-1887613Actual
14679527.002022-11-178764Actual
222261228.382023-06-178718Actual
191661501.112023-03-198718Actual
22017302.002023-06-178746Actual
342651092.012024-05-198728Actual
35770766.732024-06-1787612Actual
251441080.002023-09-178717Actual
12115630.002022-08-178767Actual
318971530.002024-03-188717Actual
3270410.182021-12-188728Actual
29555243.002024-01-178756Actual
31486338.002024-03-188773Actual
7821410.182022-04-198768Actual
34885405.002024-06-178773Actual
377161092.012024-08-178728Actual

Generated 2024-11-16 17:08:25.018 UTC