[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 992  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-01-188736Budget
25028227.002024-03-198746Actual
9733410.002022-12-188766Actual
17334192.252023-07-2087411Actual
13044200.002023-03-208756Budget
7574900.002022-10-208717Actual
22968454.002024-01-188736Actual
196011350.002023-10-208713Actual
19073990.002023-09-198717Actual
1139590.002023-02-178773Actual
22821743.002024-01-188715Actual
2896351.002022-06-208746Actual
3144630.002022-06-208767Actual
27282416.002024-05-198766Actual
5095527.002022-08-208736Actual
20314335.872023-10-2087111Actual
6123480.002022-09-198716Budget
2897380.002022-06-208746Budget
7244527.002022-10-208716Actual
377501092.012025-02-178768Actual
9082380.002022-12-188763Budget
29529347.002024-07-198746Actual
15322192.252023-05-2087411Actual
226081350.002024-01-188713Actual
268391350.002024-05-198713Actual
22017302.002023-12-188746Actual
181100.002022-04-198773Budget
24796468.002024-03-198764Actual
6451900.002022-09-198717Actual
155041440.002023-06-208713Actual
2458548.632024-02-1787612Actual
35239416.002024-12-188766Actual
308642046.572024-08-198718Actual
22076340.002023-12-188766Actual
326731080.002024-10-198764Actual
7900495.002022-11-208713Actual
3561876.292024-12-1887511Actual
25357335.872024-03-1987111Actual
20012151.002023-10-208756Actual
35591375.232024-12-1887411Actual
36191891.002025-01-188765Actual
10463650.002023-01-188715Budget
9629293.002022-12-188746Actual
3737630.002022-07-208715Actual
13605360.002023-04-198773Actual
11869351.002023-02-178746Actual
2213380.002022-05-208768Budget
2943234.002022-06-208756Actual
161001228.382023-06-208718Actual
23405192.252024-01-1887411Actual
389011092.012025-03-208768Actual
26483186.932024-04-1887311Actual
9405550.002022-12-188765Budget
99511228.382022-12-188718Actual
65931228.382022-09-198718Actual
5902540.002022-09-198764Actual
24025227.002024-02-178756Actual
359451418.002025-01-188713Actual
80861080.002022-11-208714Actual
4206750.002022-07-208717Budget
1848239.062023-08-2087112Actual
2430135.002022-06-208773Actual
20457192.252023-10-2087611Actual
281431080.002024-06-198764Actual
4065234.002022-07-208756Actual
29503554.002024-07-198736Actual
3081900.002022-06-208717Actual
26094229.002024-04-188746Actual
27223382.002024-05-198746Actual
38689451.002025-03-208766Actual
1951319.912023-09-1987212Actual
8511351.002022-11-208746Actual

Generated 2025-05-19 10:48:35.758 UTC