[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 192  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39160479.492025-03-2987112Actual
33554632.842024-10-2887213Actual
288550.002022-04-288764Budget
11069750.002023-01-278718Budget
10744410.002023-01-278746Actual
8511351.002022-11-298746Actual
3143550.002022-06-298767Budget
11442990.002023-02-268714Actual
20877675.002023-11-298765Actual
22460288.002023-12-2787611Actual
36304589.002025-01-278736Actual
165361350.002023-07-298713Actual
13246650.002023-03-298767Budget
23053340.002024-01-278766Actual
38604554.002025-03-298736Actual
14679527.002023-05-298764Actual
33975139.002024-11-288726Actual
23378192.252024-01-2787311Actual
10199280.002023-01-278763Budget
19847540.002023-10-298765Actual
161001228.382023-06-298718Actual
24677900.002024-03-288763Actual
29052948.642024-06-2887213Actual
297381773.842024-07-288718Actual
5654495.002022-09-288713Actual
1354990.002022-05-298714Actual
8617380.002022-11-298766Budget
26120167.002024-04-278756Actual
7713650.002022-10-298718Budget
292621620.002024-07-288714Actual
285842046.572024-06-288718Actual
21963113.002023-12-278726Actual
1647939.062023-06-2987612Actual
21250682.912023-11-298728Actual
13633761.002023-04-288714Actual
34465149.702024-11-2887511Actual
38398990.002025-03-298764Actual
3795650.002022-07-298765Budget
110681228.382023-01-278718Actual
11916200.002023-02-268756Budget
34585192.252024-11-2887212Actual
1966750.002022-05-298717Budget
9872550.002022-12-278767Budget
2036996.512023-10-2987311Actual
5249410.002022-08-298766Actual
13105380.002023-03-298766Budget
9209990.002022-12-278714Actual
308061080.002024-08-288767Actual
9082380.002022-12-278763Budget
3791776.292025-02-2687511Actual
12853468.002023-03-298716Actual
39222766.732025-03-2987612Actual
2497476.002024-03-288726Actual
33141955.642024-10-288728Actual
5515682.912022-08-298728Actual
27753575.242024-05-2887112Actual
30211632.842024-07-2887613Actual
5328750.002022-08-298717Budget
1779380.002022-05-298746Budget
258231112.002024-04-278714Actual
26749790.742024-04-2787213Actual
34828945.002024-12-278763Actual
36567819.282025-01-278728Actual
12950550.002023-03-298736Budget
319311080.002024-09-278767Actual
33678945.002024-11-288763Actual
1089380.002022-04-288768Budget
341441530.002024-11-288717Actual
377501092.012025-02-268768Actual
7494380.002022-10-298766Budget
11915176.002023-02-268756Actual

Generated 2025-05-28 16:08:18.377 UTC