[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 500  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274321910.212024-05-288718Actual
9676176.002022-12-278756Actual
5902540.002022-09-288764Actual
430630.002022-04-288765Actual
353311170.002024-12-278767Actual
28612955.642024-06-288728Actual
1848239.062023-08-2987112Actual
11069750.002023-01-278718Budget
10791234.002023-01-278756Actual
384911053.002025-03-298765Actual
5248380.002022-08-298766Budget
2292495.002022-06-298713Actual
20137720.002023-10-298767Actual
19194819.282023-09-288728Actual
24734180.002024-03-288773Actual
6781585.002022-10-298713Actual
9023480.002022-12-278713Budget
359451418.002025-01-278713Actual
40540.002022-04-288713Actual
34411448.642024-11-2887311Actual
12116650.002023-02-268767Budget
273391530.002024-05-288717Actual
1544758.212023-05-2987612Actual
38186948.642025-02-2687613Actual
8837650.002022-11-298718Budget
37454554.002025-02-268736Actual
29052948.642024-06-2887213Actual
36919575.242025-01-2787612Actual
11772200.002023-02-268726Budget
8464550.002022-11-298736Budget
32824520.002024-10-288716Actual
13605360.002023-04-288773Actual
2431100.002022-06-298773Budget
5981650.002022-09-288715Budget
24234682.912024-02-268728Actual
28786375.232024-06-2887411Actual
30574451.002024-08-288716Actual
1354990.002022-05-298714Actual
34499598.642024-11-2887611Actual
11974410.002023-02-268766Actual
15891265.002023-06-298746Actual
9160100.002022-12-278773Budget
9082380.002022-12-278763Budget
19960416.002023-10-298736Actual
31549990.002024-09-278764Actual
14353192.252023-04-2887611Actual
361561215.002025-01-278715Actual
29555243.002024-07-288756Actual
6919100.002022-10-298773Budget
319891910.212024-09-278718Actual
28375347.002024-06-288746Actual
37890448.642025-02-2687411Actual
12383495.002023-03-298713Actual
12996410.002023-03-298746Actual
16982340.002023-07-298766Actual
28732225.232024-06-2887211Actual
12243280.002023-02-268728Budget
6918135.002022-10-298773Actual
3659630.002022-07-298764Actual
331131910.212024-10-288718Actual
4265550.002022-07-298767Budget
7574900.002022-10-298717Actual
297381773.842024-07-288718Actual
175681440.002023-08-298713Actual
7633720.002022-10-298767Actual
842750.002022-04-288717Budget
20045302.002023-10-298766Actual
39041448.642025-03-2987411Actual
2343248.632024-01-2787511Actual
1934196.512023-09-2887311Actual
7105650.002022-10-298715Budget
32553878.002024-10-288763Actual
377161092.012025-02-268728Actual
6170234.002022-09-288726Actual
2057358.212023-10-2987612Actual
141161228.382023-04-288718Actual
371281013.002025-02-268763Actual
25028227.002024-03-288746Actual
1556540.002022-05-298765Actual
377501092.012025-02-268768Actual
28759375.232024-06-2887311Actual
12852480.002023-03-298716Budget
2458548.632024-02-2687612Actual
3796720.002022-07-298765Actual
34029347.002024-11-288746Actual
35564375.232024-12-2787311Actual

Generated 2025-05-28 04:24:28.112 UTC