[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15717608.002023-07-138715Actual
34298819.282024-12-128768Actual
1839048.632023-09-1287511Actual
2555729.482024-04-1187112Actual
3658550.002022-08-128764Budget
35417955.642025-01-108728Actual
23265682.912024-02-108768Actual
39340790.742025-04-1287613Actual
16656878.002023-08-128714Actual
2025550.002022-06-128767Budget
2536550.002022-07-138764Budget
31158575.242024-09-1187112Actual
27197520.002024-06-118736Actual
12997380.002023-04-128746Budget
20722180.002023-12-138773Actual
23053340.002024-02-108766Actual
5189200.002022-09-128756Budget
26428375.232024-05-1187111Actual
274601092.012024-06-118728Actual
3223650.002022-07-138718Budget
12383495.002023-04-128713Actual
369720.002022-05-128715Actual
1886380.002022-06-128766Budget
10385650.002023-02-108764Budget
34411448.642024-12-1287311Actual
28646955.642024-07-128768Actual
4266630.002022-08-128767Actual
5143293.002022-09-128746Actual
31066375.232024-09-1187411Actual
14970302.002023-06-128766Actual
11583650.002023-03-128715Budget
38278878.002025-04-128763Actual
7821410.182022-11-128768Actual
559200.002022-05-128726Budget
1355850.002022-06-128714Budget
6702546.552022-10-128768Actual
6267380.002022-10-128746Budget
2896351.002022-07-138746Actual
2666458.212024-05-1187612Actual
349481170.002025-01-108764Actual
30892819.282024-09-118728Actual
38689451.002025-04-128766Actual
5795200.002022-10-128773Budget
9811850.002023-01-108717Budget
16363192.252023-07-1387611Actual
34828945.002025-01-108763Actual
38186948.642025-03-1287613Actual
7165630.002022-11-128765Actual
3409480.002022-08-128713Budget
13903302.002023-05-128746Actual
47161080.002022-09-128714Actual
14144546.552023-05-128728Actual
1848239.062023-09-1287112Actual
11724468.002023-03-128716Actual
10463650.002023-02-108715Budget
14056810.002023-05-128767Actual
30360338.002024-09-118773Actual
10277100.002023-02-108773Budget
370931485.002025-03-128713Actual
4127468.002022-08-128766Actual
308642046.572024-09-118718Actual
10851410.002023-02-108766Actual
4531480.002022-09-128713Budget
902630.002022-05-128767Actual
19016340.002023-10-128766Actual
2145148.632023-12-1387511Actual
12950550.002023-04-128736Budget
270511134.002024-06-118715Actual
20990454.002023-12-138736Actual
5515682.912022-09-128728Actual
9629293.002023-01-108746Actual
2105650.002022-06-128718Budget
36714375.232025-02-1087311Actual
130690.002022-06-128773Actual
11178546.552023-02-108768Actual
31727139.002024-10-118726Actual
33407383.742024-11-1187112Actual
28349554.002024-07-128736Actual
1851558.212023-09-1287612Actual
26510186.932024-05-1187411Actual
7960360.002022-12-138763Actual
26368955.642024-05-118768Actual
1634468.002022-06-128716Actual
28704673.112024-07-1287111Actual
21250682.912023-12-138728Actual
316421053.002024-10-118765Actual
35888632.842025-01-1087613Actual
24796468.002024-04-118764Actual
17780608.002023-09-128715Actual
12444280.002023-04-128763Budget
12445315.002023-04-128763Actual
38549485.002025-04-128716Actual
2431100.002022-07-138773Budget
297381773.842024-08-118718Actual
4590280.002022-09-128763Budget
39280474.942025-04-1287113Actual

Generated 2025-06-11 09:06:23.964 UTC