[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 125  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-288718Actual
3003468.002022-06-288766Actual
373061215.002025-02-258715Actual
8616410.002022-11-288766Actual
377161092.012025-02-258728Actual
14238288.002023-04-2787111Actual
1745319.912023-07-2887112Actual
4999410.002022-08-288716Actual
11117280.002023-01-268728Budget
2673550.002022-06-288765Budget
6043650.002022-09-278765Budget
24854608.002024-03-278715Actual
13433380.002023-03-288768Budget
12571850.002023-03-288714Budget
252371501.112024-03-278718Actual
32309479.492024-09-2687112Actual
16784675.002023-07-288765Actual
32610405.002024-10-278773Actual
15810378.002023-06-288716Actual
14970302.002023-05-288766Actual
2343248.632024-01-2687511Actual
21129900.002023-11-288717Actual
18336144.382023-08-2887311Actual
10792200.002023-01-268756Budget
38576208.002025-03-288726Actual
11916200.002023-02-258756Budget
30179632.842024-07-2787213Actual
39188192.252025-03-2887212Actual
316071215.002024-09-268715Actual
23973416.002024-02-258736Actual
1778410.002022-05-288746Actual
1139590.002023-02-258773Actual
1624848.632023-06-2887211Actual
39280474.942025-03-2887113Actual
25299682.912024-03-278768Actual
558176.002022-04-278726Actual
7900495.002022-11-288713Actual
2152546.552022-05-288728Actual
37454554.002025-02-258736Actual
2145148.632023-11-2887511Actual
20990454.002023-11-288736Actual
8287630.002022-11-288765Actual
2353315.002022-06-288763Actual
16571900.002023-07-288763Actual
2157648.632023-11-2887612Actual
11504650.002023-02-258764Budget
8617380.002022-11-288766Budget
3922234.002022-07-288726Actual
30516891.002024-08-278765Actual
10929750.002023-01-268717Budget
2452639.062024-02-2587112Actual
12712650.002023-03-288715Budget
232031228.382024-01-268718Actual
1031380.002022-04-278728Budget
34736632.842024-11-2787613Actual
701234.002022-04-278756Actual
47161080.002022-08-288714Actual
33678945.002024-11-278763Actual
2025550.002022-05-288767Budget
12774540.002023-03-288765Actual
372131620.002025-02-258714Actual
32461632.842024-09-2687613Actual
6701380.002022-09-278768Budget
31700485.002024-09-268716Actual
36567819.282025-01-268728Actual
2479850.002022-06-288714Budget
9208950.002022-12-268714Budget
228990.002022-04-278714Actual
12632720.002023-03-288764Actual
2355548.632024-01-2687612Actual
3223650.002022-06-288718Budget
25439144.382024-03-2787411Actual
1779380.002022-05-288746Budget

Generated 2025-05-28 01:47:41.766 UTC