[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282024-08-198728Actual
16302192.252023-06-2087411Actual
3343596.512024-10-1987212Actual
3972480.002022-07-208736Budget
23767585.002024-02-178764Actual
33349524.172024-10-1987611Actual
371281013.002025-02-178763Actual
14320144.382023-04-1987411Actual
7388410.002022-10-208746Actual
8511351.002022-11-208746Actual
25918851.002024-04-188715Actual
3796720.002022-07-208765Actual
12243280.002023-02-178728Budget
28905575.242024-06-1987112Actual
10930900.002023-01-188717Actual
3658550.002022-07-208764Budget
316071215.002024-09-188715Actual
7341585.002022-10-208736Actual
9208950.002022-12-188714Budget
145261260.002023-05-208713Actual
6780480.002022-10-208713Budget
365391910.212025-01-188718Actual
1494750.002022-05-208715Budget
1830948.632023-08-2087211Actual
3596990.002022-07-208714Actual
19720878.002023-10-208714Actual
1951319.912023-09-1987212Actual
35591375.232024-12-1887411Actual
36800448.642025-01-1887611Actual
28401277.002024-06-198756Actual
8038135.002022-11-208773Actual
8885380.002022-11-208728Budget
26120167.002024-04-188756Actual
282011053.002024-06-198715Actual
65931228.382022-09-198718Actual
33141955.642024-10-198728Actual
4998480.002022-08-208716Budget
11178546.552023-01-188768Actual
29177945.002024-07-198763Actual
2849585.002022-06-208736Actual
354511092.012024-12-188768Actual
1089380.002022-04-198768Budget
1732480.002022-05-208736Budget
22728761.002024-01-188714Actual
4920650.002022-08-208765Budget
29913448.642024-07-1987311Actual
54671228.382022-08-208718Actual
5576546.552022-08-208768Actual
2153380.002022-05-208728Budget
4668180.002022-08-208773Actual
3738650.002022-07-208715Budget
31220766.732024-08-1987612Actual
377161092.012025-02-178728Actual
2352339.062024-01-1887112Actual
35979878.002025-01-188763Actual
23704180.002024-02-178773Actual
2674720.002022-06-208765Actual
10139480.002023-01-188713Budget
18984151.002023-09-198756Actual
6514550.002022-09-198767Budget
1544758.212023-05-2087612Actual
2443448.632024-02-1787511Actual
30179632.842024-07-1987213Actual
21667900.002023-12-188763Actual
1031380.002022-04-198728Budget
19368144.382023-09-1987411Actual
7822280.002022-10-208768Budget
12997380.002023-03-208746Budget
3082750.002022-06-208717Budget
22968454.002024-01-188736Actual
17395288.002023-07-2087611Actual
1415540.002022-05-208764Actual

Generated 2025-05-19 13:56:11.709 UTC