[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-03-238717Budget
9484480.002022-12-218716Budget
18904151.002023-09-228726Actual
28401277.002024-06-228756Actual
6122410.002022-09-228716Actual
12949585.002023-03-238736Actual
65931228.382022-09-228718Actual
18336144.382023-08-2387311Actual
38689451.002025-03-238766Actual
23323240.132024-01-2187111Actual
28375347.002024-06-228746Actual
32964451.002024-10-228766Actual
289630.002022-04-228764Actual
24025227.002024-02-208756Actual
1494750.002022-05-238715Budget
6640380.002022-09-228728Budget
18932378.002023-09-228736Actual
5327720.002022-08-238717Actual
16784675.002023-07-238765Actual
12570990.002023-03-238714Actual
9998682.912022-12-218728Actual
47171000.002022-08-238714Budget
6840380.002022-10-238763Budget
26722317.052024-04-2187113Actual
39160479.492025-03-2387112Actual
3803696.512025-02-2087212Actual
36191891.002025-01-218765Actual
13605360.002023-04-228773Actual
382431485.002025-03-238713Actual
23767585.002024-02-208764Actual
327661053.002024-10-228765Actual
10851410.002023-01-218766Actual
384561053.002025-03-238715Actual
19428288.002023-09-2287611Actual
25028227.002024-03-228746Actual
7166550.002022-10-238765Budget
303881710.002024-08-228714Actual
196011350.002023-10-238713Actual
10792200.002023-01-218756Budget
2255158.212023-12-2187612Actual
1544758.212023-05-2387612Actual
7901480.002022-11-238713Budget
29940375.232024-07-2287411Actual
4206750.002022-07-238717Budget
10384540.002023-01-218764Actual
7961380.002022-11-238763Budget
5248380.002022-08-238766Budget
25002416.002024-03-228736Actual
8367480.002022-11-238716Budget
1736148.632023-07-2387511Actual
257011350.002024-04-218713Actual
22168900.002023-12-218767Actual
34585192.252024-11-2287212Actual
236121440.002024-02-208713Actual
2673550.002022-06-238765Budget
16162819.282023-06-238768Actual
6123480.002022-09-228716Budget
4127468.002022-07-238766Actual
377501092.012025-02-208768Actual
9872550.002022-12-218767Budget
2666458.212024-04-2187612Actual
3329380.002022-06-238768Budget
99511228.382022-12-218718Actual
341441530.002024-11-228717Actual
7495351.002022-10-238766Actual
4858650.002022-08-238715Budget
308061080.002024-08-228767Actual
34356747.582024-11-2287111Actual
2943234.002022-06-238756Actual
11117280.002023-01-218728Budget
26068354.002024-04-218736Actual
9160100.002022-12-218773Budget
9821092.012022-04-228718Actual
1839048.632023-08-2387511Actual
5654495.002022-09-228713Actual
11975380.002023-02-208766Budget
17780608.002023-08-238715Actual
5143293.002022-08-238746Actual
2752410.002022-06-238716Actual

Generated 2025-05-22 03:35:28.988 UTC