[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-04-208713Actual
34003589.002024-11-208736Actual
302681485.002024-08-208713Actual
39340790.742025-03-2187613Actual
3471360.002022-07-218763Actual
15865416.002023-06-218736Actual
11442990.002023-02-188714Actual
18877340.002023-09-208716Actual
16842416.002023-07-218716Actual
6452750.002022-09-208717Budget
2850480.002022-06-218736Budget
2663058.212024-04-1987112Actual
6967990.002022-10-218714Actual
1170495.002022-05-218713Actual
3738650.002022-07-218715Budget
14911227.002023-05-218746Actual
9160100.002022-12-198773Budget
22460288.002023-12-1987611Actual
7293200.002022-10-218726Budget
31278317.052024-08-2087113Actual
11974410.002023-02-188766Actual
22700360.002024-01-198773Actual
1848239.062023-08-2187112Actual
3223650.002022-06-218718Budget
9676176.002022-12-198756Actual
2896351.002022-06-218746Actual
8288550.002022-11-218765Budget
8226650.002022-11-218715Budget
16363192.252023-06-2187611Actual
8695720.002022-11-218717Actual
9269650.002022-12-198764Budget
20843675.002023-11-218715Actual
388391773.842025-03-218718Actual
14560990.002023-05-218763Actual
12444280.002023-03-218763Budget
34557479.492024-11-2087112Actual
28434382.002024-06-208766Actual
36356277.002025-01-198756Actual
7244527.002022-10-218716Actual
170391080.002023-07-218717Actual
13903302.002023-04-208746Actual
3795650.002022-07-218765Budget
8943280.002022-11-218768Budget
9733410.002022-12-198766Actual
510468.002022-04-208716Actual
25953729.002024-04-198765Actual
35099451.002024-12-198716Actual
23145900.002024-01-198767Actual
22373144.382023-12-1987211Actual
3971468.002022-07-218736Actual
25858761.002024-04-198764Actual
246421350.002024-03-208713Actual
319891910.212024-09-198718Actual
336431418.002024-11-208713Actual
37454554.002025-02-188736Actual
9405550.002022-12-198765Budget
232031228.382024-01-198718Actual
2042396.512023-10-2187511Actual
10601468.002023-01-198716Actual
511480.002022-04-208716Budget
28612955.642024-06-208728Actual
38008383.742025-02-1887112Actual
3270410.182022-06-218728Actual
12243280.002023-02-188728Budget
27084891.002024-05-208765Actual
2343248.632024-01-1987511Actual
359451418.002025-01-198713Actual
11584720.002023-02-188715Actual
11772200.002023-02-188726Budget
4531480.002022-08-218713Budget
38987299.702025-03-2187211Actual
13546990.002023-04-208763Actual
9999380.002022-12-198728Budget
19720878.002023-10-218714Actual
26722317.052024-04-1987113Actual
216331260.002023-12-198713Actual
28349554.002024-06-208736Actual
12522100.002023-03-218773Budget
2616750.002022-06-218715Budget
11394100.002023-02-188773Budget
3002380.002022-06-218766Budget
11975380.002023-02-188766Budget
12570990.002023-03-218714Actual
330211530.002024-10-208717Actual
10277100.002023-01-198773Budget
35828317.052024-12-1987113Actual
15295144.382023-05-2187311Actual
236121440.002024-02-188713Actual
35239416.002024-12-198766Actual
6451900.002022-09-208717Actual
6919100.002022-10-218773Budget
1089380.002022-04-208768Budget
6966950.002022-10-218714Budget
28081338.002024-06-208773Actual
28786375.232024-06-2087411Actual
34619766.732024-11-2087612Actual

Generated 2025-05-20 08:07:09.668 UTC