[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252025-01-1687212Actual
39014299.702025-04-1887311Actual
15240335.872023-06-1887111Actual
29052948.642024-07-1887213Actual
353891773.842025-01-168718Actual
21936340.002024-01-168716Actual
9347720.002023-01-168715Actual
2431100.002022-07-198773Budget
3874527.002022-08-188716Actual
1736148.632023-08-1887511Actual
39041448.642025-04-1887411Actual
19073990.002023-10-188717Actual
8415234.002022-12-198726Actual
1635480.002022-06-188716Budget
8087950.002022-12-198714Budget
161001228.382023-07-198718Actual
2042396.512023-11-1887511Actual
5142380.002022-09-188746Budget
1526848.632023-06-1887211Actual
11317360.002023-03-188763Actual
1745319.912023-08-1887112Actual
6514550.002022-10-188767Budget
7292234.002022-11-188726Actual
25953729.002024-05-178765Actual
16842416.002023-08-188716Actual
5327720.002022-09-188717Actual
20750819.002023-12-198714Actual
12116650.002023-03-188767Budget
10199280.002023-02-168763Budget
37426174.002025-03-188726Actual
16128682.912023-07-198728Actual
24267819.282024-03-178768Actual
4857720.002022-09-188715Actual
655380.002022-05-188746Budget
7761380.002022-11-188728Budget
31220766.732024-09-1787612Actual
31755554.002024-10-178736Actual
6781585.002022-11-188713Actual
10522630.002023-02-168765Actual
3737630.002022-08-188715Actual
1171480.002022-06-188713Budget
9484480.002023-01-168716Budget
3906876.292025-04-1887511Actual
21752819.002024-01-168714Actual
29085632.842024-07-1887613Actual
7821410.182022-11-188768Actual
308061080.002024-09-178767Actual
18784608.002023-10-188715Actual
12054750.002023-03-188717Budget
27142451.002024-06-178716Actual
9083360.002023-01-168763Actual
281091710.002024-07-188714Actual
760380.002022-05-188766Budget
30681243.002024-09-178756Actual
19635990.002023-11-188763Actual
2293480.002022-07-198713Budget
313941485.002024-10-178713Actual
37890448.642025-03-1887411Actual
23020227.002024-02-168756Actual
25412144.382024-04-1787311Actual
10648176.002023-02-168726Actual
352961440.002025-01-168717Actual
19228682.912023-10-188768Actual
252371501.112024-04-178718Actual
19960416.002023-11-188736Actual
10276135.002023-02-168773Actual
6780480.002022-11-188713Budget
10385650.002023-02-168764Budget
20962113.002023-12-198726Actual
1779380.002022-06-188746Budget
8696850.002022-12-198717Budget
35206208.002025-01-168756Actual
32964451.002024-11-178766Actual
302681485.002024-09-178713Actual
6640380.002022-10-188728Budget
11821550.002023-03-188736Budget
258231112.002024-05-178714Actual
19108900.002023-10-188767Actual
13962340.002023-05-188766Actual
1644819.912023-07-1987212Actual
364461530.002025-02-168717Actual
29503554.002024-08-178736Actual
1830948.632023-09-1887211Actual
130690.002022-06-188773Actual
1886380.002022-06-188766Budget
14560990.002023-06-188763Actual
353311170.002025-01-168767Actual
31039448.642024-09-1787311Actual
281431080.002024-07-188764Actual
2251819.912024-01-1687112Actual
36276139.002025-02-168726Actual
35126174.002025-01-168726Actual
8287630.002022-12-198765Actual
80861080.002022-12-198714Actual
2292495.002022-07-198713Actual
23323240.132024-02-1687111Actual

Generated 2025-06-18 00:31:20.505 UTC