[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 125  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002021-12-188716Actual
9347720.002022-06-178715Actual
26335955.642023-10-178728Actual
24407192.252023-08-1787411Actual
9812900.002022-06-178717Actual
28526990.002023-12-188767Actual
330211530.002024-04-188717Actual
20256819.282023-04-198768Actual
35737192.252024-06-1787212Actual
654351.002021-10-178746Actual
22400192.252023-06-1787311Actual
1443819.912022-10-1787212Actual
28321139.002023-12-188726Actual
4205720.002022-01-178717Actual
9485527.002022-06-178716Actual
5249410.002022-02-178766Actual
17928454.002023-02-178736Actual
15062900.002022-11-178767Actual
35591375.232024-06-1787411Actual
24057302.002023-08-178766Actual
11116546.552022-07-188728Actual
9533176.002022-06-178726Actual
2036996.512023-04-1987311Actual
6966950.002022-04-198714Budget
384561053.002024-09-178715Actual
22821743.002023-07-188715Actual
21667900.002023-06-178763Actual
9676176.002022-06-178756Actual
17688761.002023-02-178714Actual
5981650.002022-03-198715Budget
38781990.002024-09-178767Actual
1414550.002021-11-178764Budget
10521550.002022-07-188765Budget
9082380.002022-06-178763Budget
14937189.002022-11-178756Actual
135111350.002022-10-178713Actual
12996410.002022-09-178746Actual
14911227.002022-11-178746Actual
702200.002021-10-178756Budget
337981080.002024-05-198764Actual
37506277.002024-08-178756Actual
282361053.002023-12-188765Actual
27634375.232023-11-1787411Actual
38656277.002024-09-178756Actual
11916200.002022-08-178756Budget
15810378.002022-12-188716Actual
350061215.002024-06-178715Actual
7244527.002022-04-198716Actual
12522100.002022-09-178773Budget
212221501.112023-05-208718Actual
273391530.002023-11-178717Actual
3549200.002022-01-178773Budget
29588451.002024-01-178766Actual
11773234.002022-08-178726Actual
10060682.912022-06-178768Actual
7165630.002022-04-198765Actual
1494750.002021-11-178715Budget
12053720.002022-08-178717Actual
319311080.002024-03-188767Actual
5387550.002022-02-178767Budget
4779720.002022-02-178764Actual
16128682.912022-12-188728Actual
608480.002021-10-178736Budget
316071215.002024-03-188715Actual
28732225.232023-12-1887211Actual
31220766.732024-02-1787612Actual
8225720.002022-05-208715Actual
281431080.002023-12-188764Actual
24854608.002023-09-178715Actual
11443850.002022-08-178714Budget
384911053.002024-09-178765Actual
26782632.842023-10-1787613Actual
3329380.002021-12-188768Budget
293551053.002024-01-178715Actual
30714382.002024-02-178766Actual
23351144.382023-07-1887211Actual
9532200.002022-06-178726Budget
7960360.002022-05-208763Actual
8415234.002022-05-208726Actual
4066200.002022-01-178756Budget
376301080.002024-08-178767Actual
7760410.182022-04-198728Actual
22345288.002023-06-1787111Actual
11868380.002022-08-178746Budget
4998480.002022-02-178716Budget
325181418.002024-04-188713Actual
2443448.632023-08-1787511Actual
25028227.002023-09-178746Actual
13962340.002022-10-178766Actual
760380.002021-10-178766Budget
35709479.492024-06-1787112Actual
2294076.002023-07-188726Actual
11069750.002022-07-188718Budget
511480.002021-10-178716Budget
342371773.842024-05-198718Actual
21250682.912023-05-208728Actual
38128474.942024-08-1787113Actual
3003468.002021-12-188766Actual
354511092.012024-06-178768Actual
12571850.002022-09-178714Budget
36659747.582024-07-1887111Actual
11177380.002022-07-188768Budget
12303380.002022-08-178768Budget
901550.002021-10-178767Budget

Generated 2024-11-16 20:19:17.721 UTC