[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 125  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-2787311Actual
2443448.632024-02-2687511Actual
1555550.002022-05-298765Budget
1778410.002022-05-298746Actual
145261260.002023-05-298713Actual
5328750.002022-08-298717Budget
3561876.292024-12-2787511Actual
18784608.002023-09-288715Actual
2673550.002022-06-298765Budget
1683200.002022-05-298726Budget
25736878.002024-04-278763Actual
12383495.002023-03-298713Actual
7634550.002022-10-298767Budget
36768149.702025-01-2787511Actual
22427192.252023-12-2787411Actual
2752410.002022-06-298716Actual
8464550.002022-11-298736Budget
1966750.002022-05-298717Budget
30211632.842024-07-2887613Actual
15356288.002023-05-2987611Actual
24947340.002024-03-288716Actual
9628380.002022-12-278746Budget
13849113.002023-04-288726Actual
36276139.002025-01-278726Actual
331751092.012024-10-288768Actual
5096480.002022-08-298736Budget
9209990.002022-12-278714Actual
4127468.002022-07-298766Actual
20396192.252023-10-2987411Actual
8837650.002022-11-298718Budget
3874527.002022-07-298716Actual
2800117.002022-06-298726Actual
38398990.002025-03-298764Actual
11177380.002023-01-278768Budget
14144546.552023-04-288728Actual
4019380.002022-07-298746Budget
16691527.002023-07-298764Actual
23020227.002024-01-278756Actual
10601468.002023-01-278716Actual
1732480.002022-05-298736Budget
1731527.002022-05-298736Actual
2213380.002022-05-298768Budget
35709479.492024-12-2787112Actual
3082750.002022-06-298717Budget
34087382.002024-11-288766Actual
17194682.912023-07-298768Actual
31220766.732024-08-2887612Actual
10198315.002023-01-278763Actual
24889608.002024-03-288765Actual
279891485.002024-06-288713Actual
16784675.002023-07-298765Actual
11442990.002023-02-268714Actual
25953729.002024-04-278765Actual
19194819.282023-09-288728Actual
7106630.002022-10-298715Actual
13546990.002023-04-288763Actual
20045302.002023-10-298766Actual
291421350.002024-07-288713Actual
7574900.002022-10-298717Actual
10745380.002023-01-278746Budget
34557479.492024-11-2887112Actual
9406630.002022-12-278765Actual
4778550.002022-08-298764Budget
270511134.002024-05-288715Actual
20935340.002023-11-298716Actual
37426174.002025-02-268726Actual
373061215.002025-02-268715Actual
29588451.002024-07-288766Actual
342651092.012024-11-288728Actual
29913448.642024-07-2887311Actual
7633720.002022-10-298767Actual
349131620.002024-12-278714Actual

Generated 2025-05-28 16:44:58.978 UTC