[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 125  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-01-278763Actual
8146650.002022-11-298764Budget
36858383.742025-01-2787112Actual
35828317.052024-12-2787113Actual
1887351.002022-05-298766Actual
100380.002022-04-288763Budget
3875480.002022-07-298716Budget
6044630.002022-09-288765Actual
5143293.002022-08-298746Actual
5795200.002022-09-288773Budget
11256480.002023-02-268713Budget
7105650.002022-10-298715Budget
2255158.212023-12-2787612Actual
38278878.002025-03-298763Actual
13044200.002023-03-298756Budget
19194819.282023-09-288728Actual
28375347.002024-06-288746Actual
3343596.512024-10-2887212Actual
23265682.912024-01-278768Actual
37399485.002025-02-268716Actual
8943280.002022-11-298768Budget
21752819.002023-12-278714Actual
304811134.002024-08-288715Actual
23323240.132024-01-2787111Actual
13822378.002023-04-288716Actual
16656878.002023-07-298714Actual
7961380.002022-11-298763Budget
1307100.002022-05-298773Budget
607527.002022-04-288736Actual
2881376.292024-06-2887511Actual
7165630.002022-10-298765Actual
19754468.002023-10-298764Actual
11505720.002023-02-268764Actual
2042396.512023-10-2987511Actual
34465149.702024-11-2887511Actual
4999410.002022-08-298716Actual
36687299.702025-01-2787211Actual
16842416.002023-07-298716Actual
2673550.002022-06-298765Budget
12522100.002023-03-298773Budget
17307144.382023-07-2987311Actual
35417955.642024-12-278728Actual
5047200.002022-08-298726Budget
9082380.002022-12-278763Budget
29448451.002024-07-288716Actual
37480347.002025-02-268746Actual
8367480.002022-11-298716Budget
5654495.002022-09-288713Actual
13762540.002023-04-288765Actual
18424192.252023-08-2987611Actual
360981170.002025-01-278764Actual
8288550.002022-11-298765Budget
2430135.002022-06-298773Actual
21342240.132023-11-2987111Actual
761410.002022-04-288766Actual
23405192.252024-01-2787411Actual
9581550.002022-12-278736Budget
11394100.002023-02-268773Budget
8836955.642022-11-298718Actual
274601092.012024-05-288728Actual
4065234.002022-07-298756Actual
373411053.002025-02-268765Actual
22821743.002024-01-278715Actual
1493810.002022-05-298715Actual
19016340.002023-09-288766Actual
983650.002022-04-288718Budget
34087382.002024-11-288766Actual
1414550.002022-05-298764Budget
27753575.242024-05-2887112Actual
27494819.282024-05-288768Actual
17074720.002023-07-298767Actual
702200.002022-04-288756Budget
15810378.002023-06-298716Actual
11116546.552023-01-278728Actual
1544758.212023-05-2987612Actual
24796468.002024-03-288764Actual
1934196.512023-09-2887311Actual
6919100.002022-10-298773Budget
25179810.002024-03-288767Actual
12383495.002023-03-298713Actual
10325990.002023-01-278714Actual
251441080.002024-03-288717Actual

Generated 2025-05-28 04:37:15.753 UTC