[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 120  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-11-188716Actual
17307144.382023-08-1887311Actual
206301350.002023-12-198713Actual
342371773.842024-12-188718Actual
384561053.002025-04-188715Actual
2455310.332024-03-1787212Actual
21250682.912023-12-198728Actual
12901176.002023-04-188726Actual
9160100.002023-01-168773Budget
17160546.552023-08-188728Actual
39160479.492025-04-1887112Actual
11177380.002023-02-168768Budget
19194819.282023-10-188728Actual
10792200.002023-02-168756Budget
12997380.002023-04-188746Budget
34411448.642024-12-1887311Actual
6267380.002022-10-188746Budget
7712955.642022-11-188718Actual
36977632.842025-02-1687113Actual
34003589.002024-12-188736Actual
607527.002022-05-188736Actual
6640380.002022-10-188728Budget
9209990.002023-01-168714Actual
12950550.002023-04-188736Budget
23860608.002024-03-178765Actual
6452750.002022-10-188717Budget
13043293.002023-04-188756Actual
12054750.002023-03-188717Budget
37426174.002025-03-188726Actual
18424192.252023-09-1887611Actual
25054151.002024-04-178756Actual
11256480.002023-03-188713Budget
6044630.002022-10-188765Actual
3003468.002022-07-198766Actual
1526848.632023-06-1887211Actual
304811134.002024-09-178715Actual
37399485.002025-03-188716Actual
19692360.002023-11-188773Actual
18363144.382023-09-1887411Actual
2653737.992024-05-1787511Actual
36741299.702025-02-1687411Actual
337631620.002024-12-188714Actual
2753480.002022-07-198716Budget
279891485.002024-07-188713Actual
26013270.002024-05-178716Actual
1229360.002022-06-188763Actual
35154520.002025-01-168736Actual
6702546.552022-10-188768Actual
181100.002022-05-188773Budget
5655480.002022-10-188713Budget
16571900.002023-08-188763Actual
14970302.002023-06-188766Actual
22763527.002024-02-168764Actual
38155632.842025-03-1887213Actual
1624848.632023-07-1987211Actual
5982720.002022-10-188715Actual
2152546.552022-06-188728Actual
21370144.382023-12-1987211Actual
1851558.212023-09-1887612Actual
141161228.382023-05-188718Actual
319311080.002024-10-178767Actual
39340790.742025-04-1887613Actual
29800955.642024-08-178768Actual
35509673.112025-01-1687111Actual
2153380.002022-06-188728Budget
330211530.002024-11-178717Actual
236121440.002024-03-178713Actual
338901053.002024-12-188765Actual
32251448.642024-10-1787611Actual
7389380.002022-11-188746Budget
360981170.002025-02-168764Actual
12711810.002023-04-188715Actual
9628380.002023-01-168746Budget
13105380.002023-04-188766Budget
10697550.002023-02-168736Budget

Generated 2025-06-18 00:15:34.799 UTC