[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 120  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702023-10-1787211Actual
9268720.002022-06-178764Actual
5189200.002022-02-178756Budget
6266410.002022-03-198746Actual
11316280.002022-08-178763Budget
350061215.002024-06-178715Actual
12632720.002022-09-178764Actual
9581550.002022-06-178736Budget
17815675.002023-02-178765Actual
38398990.002024-09-178764Actual
18958227.002023-03-198746Actual
6966950.002022-04-198714Budget
19016340.002023-03-198766Actual
7436176.002022-04-198756Actual
23378192.252023-07-1887311Actual
1886380.002021-11-178766Budget
34411448.642024-05-1987311Actual
9628380.002022-06-178746Budget
28704673.112023-12-1887111Actual
26094229.002023-10-178746Actual
2896351.002021-12-188746Actual
35591375.232024-06-1787411Actual
6043650.002022-03-198765Budget
18932378.002023-03-198736Actual
28081338.002023-12-188773Actual
22994227.002023-07-188746Actual
5716315.002022-03-198763Actual
5190234.002022-02-178756Actual
13605360.002022-10-178773Actual
25299682.912023-09-178768Actual
7713650.002022-04-198718Budget
273391530.002023-11-178717Actual
12950550.002022-09-178736Budget
1851558.212023-02-1787612Actual
212221501.112023-05-208718Actual
2849585.002021-12-188736Actual
33349524.172024-04-1887611Actual
337981080.002024-05-198764Actual
3795650.002022-01-178765Budget
31337632.842024-02-1787613Actual
3658550.002022-01-178764Budget
18877340.002023-03-198716Actual
33975139.002024-05-198726Actual
14830340.002022-11-178716Actual
7494380.002022-04-198766Budget
268391350.002023-11-178713Actual
3409480.002022-01-178713Budget
29085632.842023-12-1887613Actual
1426648.632022-10-1787211Actual
1848239.062023-02-1787112Actual
11069750.002022-07-188718Budget
32309479.492024-03-1887112Actual
30303945.002024-02-178763Actual
7293200.002022-04-198726Budget
30516891.002024-02-178765Actual
32164375.232024-03-1887311Actual
1229360.002021-11-178763Actual
2430135.002021-12-188773Actual
31220766.732024-02-1787612Actual
269591620.002023-11-178714Actual
80861080.002022-05-208714Actual
31305632.842024-02-1787213Actual
2479850.002021-12-188714Budget
11916200.002022-08-178756Budget
10521550.002022-07-188765Budget
761410.002021-10-178766Actual
8463585.002022-05-208736Actual
11915176.002022-08-178756Actual
19905340.002023-04-198716Actual
3470280.002022-01-178763Budget
32251448.642024-03-1887611Actual
14885416.002022-11-178736Actual
21485192.252023-05-2087611Actual
14293192.252022-10-1787311Actual
274601092.012023-11-178728Actual
16220335.872022-12-1887111Actual
12194750.002022-08-178718Budget

Generated 2024-11-16 17:08:20.337 UTC