[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002023-11-178736Actual
9999380.002022-06-178728Budget
17307144.382023-01-1787311Actual
15810378.002022-12-188716Actual
3803696.512024-08-1787212Actual
8558200.002022-05-208756Budget
1446958.212022-10-1787612Actual
8147630.002022-05-208764Actual
262471080.002023-10-178767Actual
13246650.002022-09-178767Budget
36276139.002024-07-188726Actual
37480347.002024-08-178746Actual
35651524.172024-06-1787611Actual
2538548.632023-09-1787211Actual
31429945.002024-03-188763Actual
281431080.002023-12-188764Actual
1171480.002021-11-178713Budget
35154520.002024-06-178736Actual
28612955.642023-12-188728Actual
14617180.002022-11-178773Actual
22994227.002023-07-188746Actual
315141710.002024-03-188714Actual
342371773.842024-05-198718Actual
12712650.002022-09-178715Budget
7342550.002022-04-198736Budget
18904151.002023-03-198726Actual
29448451.002024-01-178716Actual
5046176.002022-02-178726Actual
19428288.002023-03-1987611Actual
7574900.002022-04-198717Actual
12304546.552022-08-178768Actual
18424192.252023-02-1787611Actual
23053340.002023-07-188766Actual
8696850.002022-05-208717Budget
1644819.912022-12-1887212Actual
760380.002021-10-178766Budget
293551053.002024-01-178715Actual
15624761.002022-12-188714Actual
18692819.002023-03-198714Actual
7292234.002022-04-198726Actual
31549990.002024-03-188764Actual
12522100.002022-09-178773Budget
13822378.002022-10-178716Actual
1414550.002021-11-178764Budget
11868380.002022-08-178746Budget
28759375.232023-12-1887311Actual
8617380.002022-05-208766Budget
25736878.002023-10-178763Actual
262121350.002023-10-178717Actual
11257585.002022-08-178713Actual
3874527.002022-01-178716Actual
21485192.252023-05-2087611Actual
201951364.742023-04-198718Actual
3470280.002022-01-178763Budget
11915176.002022-08-178756Actual
31486338.002024-03-188773Actual
13633761.002022-10-178714Actual
17980151.002023-02-178756Actual
30516891.002024-02-178765Actual
9872550.002022-06-178767Budget

Generated 2024-11-16 13:13:20.230 UTC