[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 120  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002023-01-178764Actual
22133990.002024-01-178717Actual
12053720.002023-03-198717Actual
36330382.002025-02-178746Actual
38278878.002025-04-198763Actual
24325240.132024-03-1887111Actual
1644819.912023-07-2087212Actual
2255158.212024-01-1787612Actual
15295144.382023-06-1987311Actual
1682176.002022-06-198726Actual
373411053.002025-03-198765Actual
291421350.002024-08-188713Actual
4265550.002022-08-198767Budget
1089380.002022-05-198768Budget
181100.002022-05-198773Budget
26153229.002024-05-188766Actual
12901176.002023-04-198726Actual
258231112.002024-05-188714Actual
10851410.002023-02-178766Actual
10648176.002023-02-178726Actual
6267380.002022-10-198746Budget
21752819.002024-01-178714Actual
1228380.002022-06-198763Budget
2293480.002022-07-208713Budget
9485527.002023-01-178716Actual
9582585.002023-01-178736Actual
27899948.642024-06-1887213Actual
10139480.002023-02-178713Budget
35417955.642025-01-178728Actual
32964451.002024-11-188766Actual
16842416.002023-08-198716Actual
2666458.212024-05-1887612Actual
36356277.002025-02-178756Actual
27634375.232024-06-1887411Actual
3874527.002022-08-198716Actual
9628380.002023-01-178746Budget
99511228.382023-01-178718Actual
304231170.002024-09-188764Actual
150271080.002023-06-198717Actual
3270410.182022-07-208728Actual
35709479.492025-01-1787112Actual
17928454.002023-09-198736Actual
171321364.742023-08-198718Actual
19812743.002023-11-198715Actual
1683200.002022-06-198726Budget
14737743.002023-06-198715Actual
901550.002022-05-198767Budget
1736148.632023-08-1987511Actual
37808598.642025-03-1987111Actual
6314200.002022-10-198756Budget
13246650.002023-04-198767Budget
5902540.002022-10-198764Actual
5466750.002022-09-198718Budget
6918135.002022-11-198773Actual
5716315.002022-10-198763Actual
4393380.002022-08-198728Budget
18664180.002023-10-198773Actual
11646720.002023-03-198765Actual
10324850.002023-02-178714Budget
2752410.002022-07-208716Actual
559200.002022-05-198726Budget
11117280.002023-02-178728Budget
17815675.002023-09-198765Actual
25499240.132024-04-1887611Actual
21016302.002023-12-208746Actual
24762878.002024-04-188714Actual
384561053.002025-04-198715Actual
101360.002022-05-198763Actual
32610405.002024-11-188773Actual
38155632.842025-03-1987213Actual
18877340.002023-10-198716Actual

Generated 2025-06-19 02:40:46.823 UTC