[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-10-188763Actual
17334192.252023-08-1887411Actual
11117280.002023-02-168728Budget
12522100.002023-04-188773Budget
9208950.002023-01-168714Budget
309261092.012024-09-178768Actual
39160479.492025-04-1887112Actual
5575380.002022-09-188768Budget
27753575.242024-06-1787112Actual
2431100.002022-07-198773Budget
337981080.002024-12-188764Actual
24734180.002024-04-178773Actual
360641710.002025-02-168714Actual
246421350.002024-04-178713Actual
25179810.002024-04-178767Actual
11773234.002023-03-188726Actual
15810378.002023-07-198716Actual
3548135.002022-08-188773Actual
19986265.002023-11-188746Actual
27607448.642024-06-1787311Actual
11645550.002023-03-188765Budget
32017955.642024-10-178728Actual
36304589.002025-02-168736Actual
842750.002022-05-188717Budget
2292495.002022-07-198713Actual
1931448.632023-10-1887211Actual
23465288.002024-02-1687611Actual
36036270.002025-02-168773Actual
10851410.002023-02-168766Actual
12116650.002023-03-188767Budget
9268720.002023-01-168764Actual
2251819.912024-01-1687112Actual
31305632.842024-09-1787213Actual
2561639.062024-04-1787612Actual
20750819.002023-12-198714Actual
26993990.002024-06-178764Actual
7341585.002022-11-188736Actual
37836149.702025-03-1887211Actual
10139480.002023-02-168713Budget
347931485.002025-01-168713Actual
1624848.632023-07-1987211Actual
15950302.002023-07-198766Actual
25858761.002024-05-178764Actual
5249410.002022-09-188766Actual
282011053.002024-07-188715Actual
29297990.002024-08-178764Actual
9485527.002023-01-168716Actual
20396192.252023-11-1887411Actual
257011350.002024-05-178713Actual
33735338.002024-12-188773Actual
8558200.002022-12-198756Budget
2353315.002022-07-198763Actual
212221501.112023-12-198718Actual
18363144.382023-09-1887411Actual
12774540.002023-04-188765Actual
16220335.872023-07-1987111Actual
4531480.002022-09-188713Budget
7165630.002022-11-188765Actual
35651524.172025-01-1687611Actual
17722527.002023-09-188764Actual
32309479.492024-10-1787112Actual
6701380.002022-10-188768Budget
352961440.002025-01-168717Actual
33141955.642024-11-178728Actual
30984673.112024-09-1787111Actual
3470280.002022-08-188763Budget
282361053.002024-07-188765Actual
16302192.252023-07-1987411Actual
3906876.292025-04-1887511Actual
9676176.002023-01-168756Actual
273391530.002024-06-178717Actual
13104410.002023-04-188766Actual
316071215.002024-10-178715Actual
4452682.912022-08-188768Actual
9405550.002023-01-168765Budget
3874527.002022-08-188716Actual
11177380.002023-02-168768Budget
2849585.002022-07-198736Actual
30179632.842024-08-1787213Actual

Generated 2025-06-17 09:46:09.989 UTC