[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 992  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26571225.232024-04-2787611Actual
14056810.002023-04-288767Actual
16784675.002023-07-298765Actual
38398990.002025-03-298764Actual
10697550.002023-01-278736Budget
6123480.002022-09-288716Budget
607527.002022-04-288736Actual
9082380.002022-12-278763Budget
12445315.002023-03-298763Actual
29555243.002024-07-288756Actual
1731527.002022-05-298736Actual
16923265.002023-07-298746Actual
12383495.002023-03-298713Actual
37950524.172025-02-2687611Actual
35591375.232024-12-2787411Actual
1965810.002022-05-298717Actual
19847540.002023-10-298765Actual
19692360.002023-10-298773Actual
3737630.002022-07-298715Actual
1732480.002022-05-298736Budget
34619766.732024-11-2887612Actual
12570990.002023-03-298714Actual
1886380.002022-05-298766Budget
23860608.002024-02-268765Actual
27169208.002024-05-288726Actual
8617380.002022-11-298766Budget
35537299.702024-12-2787211Actual
110681228.382023-01-278718Actual
165361350.002023-07-298713Actual
160071080.002023-06-298717Actual
10522630.002023-01-278765Actual
8557293.002022-11-298756Actual
316421053.002024-09-278765Actual
1939596.512023-09-2887511Actual
14144546.552023-04-288728Actual
2849585.002022-06-298736Actual
289630.002022-04-288764Actual
284911530.002024-06-288717Actual
25087378.002024-03-288766Actual
33407383.742024-10-2887112Actual
29448451.002024-07-288716Actual
13877378.002023-04-288736Actual
17954227.002023-08-298746Actual
8039100.002022-11-298773Budget
5248380.002022-08-298766Budget
304231170.002024-08-288764Actual
12444280.002023-03-298763Budget
36741299.702025-01-2787411Actual
21370144.382023-11-2987211Actual
28732225.232024-06-2887211Actual
12632720.002023-03-298764Actual
28434382.002024-06-288766Actual
24057302.002024-02-268766Actual
28905575.242024-06-2887112Actual
1354990.002022-05-298714Actual
12243280.002023-02-268728Budget
30516891.002024-08-288765Actual
13962340.002023-04-288766Actual
15148546.552023-05-298728Actual
2653737.992024-04-2787511Actual
389011092.012025-03-298768Actual
37863448.642025-02-2687311Actual
18190546.552023-08-298728Actual
19073990.002023-09-288717Actual
12950550.002023-03-298736Budget
8038135.002022-11-298773Actual
11583650.002023-02-268715Budget
12949585.002023-03-298736Actual
349131620.002024-12-278714Actual

Generated 2025-05-28 04:37:49.848 UTC