[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 248  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9022495.002022-12-168713Actual
241141080.002024-02-158717Actual
7389380.002022-10-188746Budget
2666458.212024-04-1687612Actual
30892819.282024-08-178728Actual
13183750.002023-03-188717Budget
28526990.002024-06-178767Actual
17900113.002023-08-188726Actual
36304589.002025-01-168736Actual
1624848.632023-06-1887211Actual
228990.002022-04-178714Actual
17815675.002023-08-188765Actual
21250682.912023-11-188728Actual
288550.002022-04-178764Budget
31337632.842024-08-1787613Actual
12571850.002023-03-188714Budget
655380.002022-04-178746Budget
5902540.002022-09-178764Actual
23110900.002024-01-168717Actual
2497476.002024-03-178726Actual
34585192.252024-11-1787212Actual
2555729.482024-03-1787112Actual
6122410.002022-09-178716Actual
3329380.002022-06-188768Budget
27580225.232024-05-1787211Actual
27494819.282024-05-178768Actual
14911227.002023-05-188746Actual
23351144.382024-01-1687211Actual
22400192.252023-12-1687311Actual
39340790.742025-03-1887613Actual
22821743.002024-01-168715Actual
338901053.002024-11-178765Actual
4778550.002022-08-188764Budget
2849585.002022-06-188736Actual
270511134.002024-05-178715Actual
9872550.002022-12-168767Budget
359451418.002025-01-168713Actual
160071080.002023-06-188717Actual
201951364.742023-10-188718Actual
22168900.002023-12-168767Actual
4531480.002022-08-188713Budget
2343248.632024-01-1687511Actual
13373280.002023-03-188728Budget
7342550.002022-10-188736Budget
23231546.552024-01-168728Actual
2292495.002022-06-188713Actual
326731080.002024-10-178764Actual
38656277.002025-03-188756Actual
14970302.002023-05-188766Actual
18069990.002023-08-188717Actual
11821550.002023-02-158736Budget
3471360.002022-07-188763Actual
16784675.002023-07-188765Actual
1642139.062023-06-1887112Actual
37890448.642025-02-1587411Actual
15891265.002023-06-188746Actual
13044200.002023-03-188756Budget
2897380.002022-06-188746Budget
11583650.002023-02-158715Budget
24468288.002024-02-1587611Actual
35855632.842024-12-1687213Actual
21724180.002023-12-168773Actual
10198315.002023-01-168763Actual
5466750.002022-08-188718Budget
1731527.002022-05-188736Actual
33233747.582024-10-1787111Actual
3971468.002022-07-188736Actual
141161228.382023-04-178718Actual
19932151.002023-10-188726Actual
364461530.002025-01-168717Actual
236121440.002024-02-158713Actual
33261299.702024-10-1787211Actual

Generated 2025-05-17 20:51:57.512 UTC