[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 224  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-11-2887113Actual
2042396.512023-10-2987511Actual
29234405.002024-07-288773Actual
18069990.002023-08-298717Actual
30152317.052024-07-2887113Actual
9023480.002022-12-278713Budget
2849585.002022-06-298736Actual
916190.002022-12-278773Actual
10698527.002023-01-278736Actual
13372546.552023-03-298728Actual
7822280.002022-10-298768Budget
10930900.002023-01-278717Actual
2558419.912024-03-2887212Actual
3081900.002022-06-298717Actual
19812743.002023-10-298715Actual
1635480.002022-05-298716Budget
165361350.002023-07-298713Actual
33141955.642024-10-288728Actual
28612955.642024-06-288728Actual
2054219.912023-10-2987212Actual
36858383.742025-01-2787112Actual
2034296.512023-10-2987211Actual
25265682.912024-03-288728Actual
38959673.112025-03-2987111Actual
983650.002022-04-288718Budget
16749743.002023-07-298715Actual
364811170.002025-01-278767Actual
2497476.002024-03-288726Actual
9629293.002022-12-278746Actual
30032479.492024-07-2887112Actual
38070766.732025-02-2687612Actual
16220335.872023-06-2987111Actual
9406630.002022-12-278765Actual
12445315.002023-03-298763Actual
3471360.002022-07-298763Actual
2153380.002022-05-298728Budget
4530495.002022-08-298713Actual
655380.002022-04-288746Budget
34298819.282024-11-288768Actual
151201501.112023-05-298718Actual
13043293.002023-03-298756Actual
13727743.002023-04-288715Actual
3082750.002022-06-298717Budget
7574900.002022-10-298717Actual
1414550.002022-05-298764Budget
1839048.632023-08-2987511Actual
274321910.212024-05-288718Actual
3659630.002022-07-298764Actual
29858673.112024-07-2887111Actual
26456149.702024-04-2787211Actual
34411448.642024-11-2887311Actual
80861080.002022-11-298714Actual
3409480.002022-07-298713Budget
4452682.912022-07-298768Actual
12901176.002023-03-298726Actual
32964451.002024-10-288766Actual
365391910.212025-01-278718Actual
13929227.002023-04-288756Actual
35591375.232024-12-2787411Actual
349131620.002024-12-278714Actual
9533176.002022-12-278726Actual
4206750.002022-07-298717Budget
150271080.002023-05-298717Actual
22133990.002023-12-278717Actual
2546696.512024-03-2887511Actual
9872550.002022-12-278767Budget
13104410.002023-03-298766Actual
3003468.002022-06-298766Actual
1030546.552022-04-288728Actual
32191375.232024-09-2787411Actual
5795200.002022-09-288773Budget
21752819.002023-12-278714Actual
26068354.002024-04-278736Actual

Generated 2025-05-28 03:09:37.812 UTC