[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 96  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15356288.002023-06-1887611Actual
24234682.912024-03-178728Actual
8147630.002022-12-198764Actual
7342550.002022-11-188736Budget
3470280.002022-08-188763Budget
27580225.232024-06-1787211Actual
36601955.642025-02-168768Actual
4066200.002022-08-188756Budget
29503554.002024-08-178736Actual
382431485.002025-04-188713Actual
6966950.002022-11-188714Budget
12303380.002023-03-188768Budget
761410.002022-05-188766Actual
1748019.912023-08-1887212Actual
14937189.002023-06-188756Actual
11177380.002023-02-168768Budget
10648176.002023-02-168726Actual
1624848.632023-07-1987211Actual
19194819.282023-10-188728Actual
3549200.002022-08-188773Budget
20935340.002023-12-198716Actual
19960416.002023-11-188736Actual
25299682.912024-04-178768Actual
39041448.642025-04-1887411Actual
9628380.002023-01-168746Budget
22855608.002024-02-168765Actual
25265682.912024-04-178728Actual
18336144.382023-09-1887311Actual
20750819.002023-12-198714Actual
10059280.002023-01-168768Budget
10930900.002023-02-168717Actual
24947340.002024-04-178716Actual
65931228.382022-10-188718Actual
338901053.002024-12-188765Actual
17722527.002023-09-188764Actual
16275144.382023-07-1987311Actual
6702546.552022-10-188768Actual
33948520.002024-12-188716Actual
23732878.002024-03-178714Actual
24025227.002024-03-178756Actual
27814766.732024-06-1787612Actual
6640380.002022-10-188728Budget
293551053.002024-08-178715Actual
2616750.002022-07-198715Budget
24734180.002024-04-178773Actual
19754468.002023-11-188764Actual
341441530.002024-12-188717Actual
6701380.002022-10-188768Budget
38186948.642025-03-1887613Actual
3270410.182022-07-198728Actual
241141080.002024-03-178717Actual
349481170.002025-01-168764Actual
35591375.232025-01-1687411Actual
2943234.002022-07-198756Actual
37950524.172025-03-1887611Actual
29475139.002024-08-178726Actual
9811850.002023-01-168717Budget
308061080.002024-09-178767Actual
27899948.642024-06-1787213Actual
37890448.642025-03-1887411Actual
19847540.002023-11-188765Actual
1965810.002022-06-188717Actual
8225720.002022-12-198715Actual
21786468.002024-01-168764Actual
6171200.002022-10-188726Budget
8039100.002022-12-198773Budget
14238288.002023-05-1887111Actual
29766955.642024-08-178728Actual
12444280.002023-04-188763Budget
21016302.002023-12-198746Actual
9022495.002023-01-168713Actual
360641710.002025-02-168714Actual
171321364.742023-08-188718Actual
35180312.002025-01-168746Actual
4451380.002022-08-188768Budget
2666458.212024-05-1787612Actual
2443448.632024-03-1787511Actual
319891910.212024-10-178718Actual
155041440.002023-07-198713Actual

Generated 2025-06-17 21:57:01.877 UTC