[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-10-228756Actual
9532200.002022-12-208726Budget
39188192.252025-03-2287212Actual
14737743.002023-05-228715Actual
383631710.002025-03-228714Actual
8288550.002022-11-228765Budget
6043650.002022-09-218765Budget
331131910.212024-10-218718Actual
7106630.002022-10-228715Actual
39041448.642025-03-2287411Actual
21424192.252023-11-2287411Actual
20785585.002023-11-228764Actual
18281240.132023-08-2287111Actual
7293200.002022-10-228726Budget
37454554.002025-02-198736Actual
31807277.002024-09-208756Actual
29588451.002024-07-218766Actual
19905340.002023-10-228716Actual
9811850.002022-12-208717Budget
24762878.002024-03-218714Actual
27607448.642024-05-2187311Actual
7026630.002022-10-228764Actual
14970302.002023-05-228766Actual
1171480.002022-05-228713Budget
1745319.912023-07-2287112Actual
5575380.002022-08-228768Budget
4266630.002022-07-228767Actual
274601092.012024-05-218728Actual
19428288.002023-09-2187611Actual
9082380.002022-12-208763Budget
1030546.552022-04-218728Actual
1886380.002022-05-228766Budget
130690.002022-05-228773Actual
12304546.552023-02-198768Actual
21991416.002023-12-208736Actual
10745380.002023-01-208746Budget
2355548.632024-01-2087612Actual
327661053.002024-10-218765Actual
29085632.842024-06-2187613Actual
8510380.002022-11-228746Budget
6044630.002022-09-218765Actual
31305632.842024-08-2187213Actual
21485192.252023-11-2287611Actual
270511134.002024-05-218715Actual
34557479.492024-11-2187112Actual
1441129.482023-04-2187112Actual
20877675.002023-11-228765Actual
257011350.002024-04-208713Actual
33469766.732024-10-2187612Actual
12996410.002023-03-228746Actual
1848239.062023-08-2287112Actual
4452682.912022-07-228768Actual
34438375.232024-11-2187411Actual
760380.002022-04-218766Budget
4126380.002022-07-228766Budget
33975139.002024-11-218726Actual
18104720.002023-08-228767Actual
9083360.002022-12-208763Actual
20314335.872023-10-2287111Actual
8616410.002022-11-228766Actual
3409480.002022-07-228713Budget
1965810.002022-05-228717Actual
34384149.702024-11-2187211Actual
170391080.002023-07-228717Actual
11916200.002023-02-198756Budget
32851139.002024-10-218726Actual
14560990.002023-05-228763Actual
7713650.002022-10-228718Budget
19754468.002023-10-228764Actual
19692360.002023-10-228773Actual
2034296.512023-10-2287211Actual
6170234.002022-09-218726Actual
32401474.942024-09-2087113Actual
27932948.642024-05-2187613Actual
7389380.002022-10-228746Budget
38186948.642025-02-1987613Actual
16302192.252023-06-2287411Actual
31486338.002024-09-208773Actual
10521550.002023-01-208765Budget
3658550.002022-07-228764Budget
377161092.012025-02-198728Actual
10851410.002023-01-208766Actual
12116650.002023-02-198767Budget
8038135.002022-11-228773Actual
9484480.002022-12-208716Budget
206301350.002023-11-228713Actual
7494380.002022-10-228766Budget
510468.002022-04-218716Actual
9871540.002022-12-208767Actual
8147630.002022-11-228764Actual
291421350.002024-07-218713Actual
3082750.002022-06-228717Budget
26722317.052024-04-2087113Actual
2145148.632023-11-2287511Actual
4393380.002022-07-228728Budget
5388540.002022-08-228767Actual

Generated 2025-05-21 17:27:27.934 UTC