[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 1000   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-2987112Actual
36601955.642025-01-278768Actual
916190.002022-12-278773Actual
11916200.002023-02-268756Budget
35770766.732024-12-2787612Actual
35564375.232024-12-2787311Actual
31305632.842024-08-2887213Actual
27552673.112024-05-2887111Actual
12774540.002023-03-298765Actual
338901053.002024-11-288765Actual
32824520.002024-10-288716Actual
24854608.002024-03-288715Actual
2558419.912024-03-2887212Actual
37539451.002025-02-268766Actual
2849585.002022-06-298736Actual
19635990.002023-10-298763Actual
8758550.002022-11-298767Budget
430630.002022-04-288765Actual
5794180.002022-09-288773Actual
5248380.002022-08-298766Budget
23231546.552024-01-278728Actual
35737192.252024-12-2787212Actual
19905340.002023-10-298716Actual
34003589.002024-11-288736Actual
20314335.872023-10-2987111Actual
36858383.742025-01-2787112Actual
12522100.002023-03-298773Budget
8464550.002022-11-298736Budget
293901053.002024-07-288765Actual
11504650.002023-02-268764Budget
29234405.002024-07-288773Actual
36768149.702025-01-2787511Actual
1732480.002022-05-298736Budget
28646955.642024-06-288768Actual
130690.002022-05-298773Actual
37036632.842025-01-2787613Actual
10850380.002023-01-278766Budget
3875480.002022-07-298716Budget
35537299.702024-12-2787211Actual
6592750.002022-09-288718Budget
22076340.002023-12-278766Actual
5654495.002022-09-288713Actual
15182682.912023-05-298768Actual
1954448.632023-09-2887612Actual
34557479.492024-11-2887112Actual
34179990.002024-11-288767Actual
8696850.002022-11-298717Budget
6918135.002022-10-298773Actual
32218149.702024-09-2787511Actual
327311134.002024-10-288715Actual
32428790.742024-09-2787213Actual
34411448.642024-11-2887311Actual
5902540.002022-09-288764Actual
33261299.702024-10-2887211Actual
28375347.002024-06-288746Actual
4531480.002022-08-298713Budget
38867819.282025-03-298728Actual
58431080.002022-09-288714Actual
1728096.512023-07-2987211Actual
10851410.002023-01-278766Actual
11583650.002023-02-268715Budget
27695448.642024-05-2887611Actual
11394100.002023-02-268773Budget
21129900.002023-11-298717Actual
18190546.552023-08-298728Actual
35180312.002024-12-278746Actual
8226650.002022-11-298715Budget
349481170.002024-12-278764Actual
360641710.002025-01-278714Actual
22821743.002024-01-278715Actual
9082380.002022-12-278763Budget
4345750.002022-07-298718Budget
9209990.002022-12-278714Actual
7341585.002022-10-298736Actual
36356277.002025-01-278756Actual
4858650.002022-08-298715Budget

Generated 2025-05-28 19:43:37.086 UTC