[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 240  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-08-198716Actual
19905340.002023-11-198716Actual
2455310.332024-03-1887212Actual
23145900.002024-02-178767Actual
38155632.842025-03-1987213Actual
36356277.002025-02-178756Actual
2025550.002022-06-198767Budget
5795200.002022-10-198773Budget
36601955.642025-02-178768Actual
24267819.282024-03-188768Actual
3081900.002022-07-208717Actual
26068354.002024-05-188736Actual
15322192.252023-06-1987411Actual
22043151.002024-01-178756Actual
10463650.002023-02-178715Budget
30601208.002024-09-188726Actual
24325240.132024-03-1887111Actual
101360.002022-05-198763Actual
331751092.012024-11-188768Actual
354511092.012025-01-178768Actual
350061215.002025-01-178715Actual
9347720.002023-01-178715Actual
28024945.002024-07-198763Actual
22994227.002024-02-178746Actual
14937189.002023-06-198756Actual
2537540.002022-07-208764Actual
2213380.002022-06-198768Budget
12774540.002023-04-198765Actual
4451380.002022-08-198768Budget
2800117.002022-07-208726Actual
9582585.002023-01-178736Actual
18984151.002023-10-198756Actual
18281240.132023-09-1987111Actual
17252240.132023-08-1987111Actual
36768149.702025-02-1787511Actual
23918416.002024-03-188716Actual
1632948.632023-07-2087511Actual
2026630.002022-06-198767Actual
12054750.002023-03-198717Budget
1647939.062023-07-2087612Actual
4018351.002022-08-198746Actual
8147630.002022-12-208764Actual
19960416.002023-11-198736Actual
2431100.002022-07-208773Budget
10850380.002023-02-178766Budget
38987299.702025-04-1987211Actual
2752410.002022-07-208716Actual
22254682.912024-01-178728Actual
39222766.732025-04-1987612Actual
38549485.002025-04-198716Actual
27932948.642024-06-1887613Actual
902630.002022-05-198767Actual
8558200.002022-12-208756Budget
3548135.002022-08-198773Actual
2452639.062024-03-1887112Actual
21042227.002023-12-208756Actual
22855608.002024-02-178765Actual
10464720.002023-02-178715Actual
20457192.252023-11-1987611Actual
6123480.002022-10-198716Budget
263071910.212024-05-188718Actual
26510186.932024-05-1887411Actual
35154520.002025-01-178736Actual
181621228.382023-09-198718Actual
21370144.382023-12-2087211Actual
20314335.872023-11-1987111Actual
8944410.182022-12-208768Actual
3329380.002022-07-208768Budget
36714375.232025-02-1787311Actual
9998682.912023-01-178728Actual
17722527.002023-09-198764Actual
35509673.112025-01-1787111Actual
18190546.552023-09-198728Actual
3972480.002022-08-198736Budget
33678945.002024-12-198763Actual

Generated 2025-06-18 07:04:02.094 UTC