[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-09-198765Actual
5903550.002022-10-198764Budget
1139590.002023-03-198773Actual
8415234.002022-12-208726Actual
29503554.002024-08-188736Actual
9581550.002023-01-178736Budget
12445315.002023-04-198763Actual
6043650.002022-10-198765Budget
320511092.012024-10-188768Actual
22728761.002024-02-178714Actual
268391350.002024-06-188713Actual
12304546.552023-03-198768Actual
3549200.002022-08-198773Budget
14857151.002023-06-198726Actual
6313234.002022-10-198756Actual
22168900.002024-01-178767Actual
20045302.002023-11-198766Actual
36741299.702025-02-1787411Actual
1851558.212023-09-1987612Actual
12571850.002023-04-198714Budget
4265550.002022-08-198767Budget
40540.002022-05-198713Actual
387461440.002025-04-198717Actual
6372380.002022-10-198766Budget
11869351.002023-03-198746Actual
12444280.002023-04-198763Budget
10850380.002023-02-178766Budget
12949585.002023-04-198736Actual
181100.002022-05-198773Budget
313941485.002024-10-188713Actual
32905347.002024-11-188746Actual
3795650.002022-08-198765Budget
3329380.002022-07-208768Budget
7712955.642022-11-198718Actual
30601208.002024-09-188726Actual
349481170.002025-01-178764Actual
25795270.002024-05-188773Actual
983650.002022-05-198718Budget
296801080.002024-08-188767Actual
29297990.002024-08-188764Actual
100380.002022-05-198763Budget
38656277.002025-04-198756Actual
2042396.512023-11-1987511Actual
1728096.512023-08-1987211Actual
3144630.002022-07-208767Actual
9821092.012022-05-198718Actual
29052948.642024-07-1987213Actual
17900113.002023-09-198726Actual
101360.002022-05-198763Actual
9811850.002023-01-178717Budget
33948520.002024-12-198716Actual
16784675.002023-08-198765Actual
2538548.632024-04-1887211Actual
36601955.642025-02-178768Actual
21284682.912023-12-208768Actual
19228682.912023-10-198768Actual
11916200.002023-03-198756Budget
35206208.002025-01-178756Actual
22821743.002024-02-178715Actual
30032479.492024-08-1887112Actual
28967670.982024-07-1987612Actual
36356277.002025-02-178756Actual
32851139.002024-11-188726Actual
58421000.002022-10-198714Budget
308061080.002024-09-188767Actual
13104410.002023-04-198766Actual
36659747.582025-02-1787111Actual
1966750.002022-06-198717Budget
21164720.002023-12-208767Actual
372131620.002025-03-198714Actual
25179810.002024-04-188767Actual
364461530.002025-02-178717Actual
8463585.002022-12-208736Actual
6451900.002022-10-198717Actual
31220766.732024-09-1887612Actual
2558419.912024-04-1887212Actual
34087382.002024-12-198766Actual
4779720.002022-09-198764Actual
1931448.632023-10-1987211Actual
37426174.002025-03-198726Actual
11505720.002023-03-198764Actual
30574451.002024-09-188716Actual
12054750.002023-03-198717Budget
22017302.002024-01-178746Actual
15659527.002023-07-208764Actual
165361350.002023-08-198713Actual
382431485.002025-04-198713Actual
5902540.002022-10-198764Actual
10990720.002023-02-178767Actual
1934196.512023-10-1987311Actual
1826200.002022-06-198756Budget
3874527.002022-08-198716Actual
9208950.002023-01-178714Budget
302681485.002024-09-188713Actual
23378192.252024-02-1787311Actual
372481080.002025-03-198764Actual

Generated 2025-06-19 02:28:20.120 UTC