[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002022-08-298746Actual
29940375.232024-07-2887411Actual
7901480.002022-11-298713Budget
4019380.002022-07-298746Budget
6640380.002022-09-288728Budget
8366527.002022-11-298716Actual
11725480.002023-02-268716Budget
232031228.382024-01-278718Actual
384561053.002025-03-298715Actual
4858650.002022-08-298715Budget
8415234.002022-11-298726Actual
4920650.002022-08-298765Budget
6220585.002022-09-288736Actual
181100.002022-04-288773Budget
608480.002022-04-288736Budget
4344955.642022-07-298718Actual
8039100.002022-11-298773Budget
6314200.002022-09-288756Budget
35828317.052024-12-2787113Actual
841810.002022-04-288717Actual
3596990.002022-07-298714Actual
54671228.382022-08-298718Actual
15295144.382023-05-2987311Actual
5514380.002022-08-298728Budget
7574900.002022-10-298717Actual
387461440.002025-03-298717Actual
9406630.002022-12-278765Actual
9629293.002022-12-278746Actual
3795650.002022-07-298765Budget
27872317.052024-05-2887113Actual
33141955.642024-10-288728Actual
18190546.552023-08-298728Actual
8696850.002022-11-298717Budget
7821410.182022-10-298768Actual
23918416.002024-02-268716Actual
11504650.002023-02-268764Budget
22700360.002024-01-278773Actual
19428288.002023-09-2887611Actual
274321910.212024-05-288718Actual
34411448.642024-11-2887311Actual
257011350.002024-04-278713Actual
33527474.942024-10-2887113Actual
4531480.002022-08-298713Budget
7027650.002022-10-298764Budget
212221501.112023-11-298718Actual
383631710.002025-03-298714Actual
20962113.002023-11-298726Actual
32964451.002024-10-288766Actual
8288550.002022-11-298765Budget
273741170.002024-05-288767Actual
13044200.002023-03-298756Budget
39307790.742025-03-2987213Actual
1732480.002022-05-298736Budget
8884546.552022-11-298728Actual
9348650.002022-12-278715Budget
1683200.002022-05-298726Budget
10385650.002023-01-278764Budget
28847448.642024-06-2887611Actual
38689451.002025-03-298766Actual
19635990.002023-10-298763Actual
292621620.002024-07-288714Actual
10648176.002023-01-278726Actual
296451530.002024-07-288717Actual
370750.002022-04-288715Budget
319311080.002024-09-278767Actual
34298819.282024-11-288768Actual
38987299.702025-03-2987211Actual
14737743.002023-05-298715Actual
12900200.002023-03-298726Budget
11724468.002023-02-268716Actual
36276139.002025-01-278726Actual
2479850.002022-06-298714Budget
6170234.002022-09-288726Actual

Generated 2025-05-28 23:00:15.783 UTC