[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 992  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-06-2987211Actual
35971000.002022-07-298714Budget
288550.002022-04-288764Budget
352961440.002024-12-278717Actual
372481080.002025-02-268764Actual
33233747.582024-10-2887111Actual
21129900.002023-11-298717Actual
4669200.002022-08-298773Budget
1089380.002022-04-288768Budget
37426174.002025-02-268726Actual
8558200.002022-11-298756Budget
338561134.002024-11-288715Actual
354511092.012024-12-278768Actual
31305632.842024-08-2887213Actual
35239416.002024-12-278766Actual
21041092.012022-05-298718Actual
27552673.112024-05-2887111Actual
30574451.002024-08-288716Actual
15810378.002023-06-298716Actual
20962113.002023-11-298726Actual
14885416.002023-05-298736Actual
4265550.002022-07-298767Budget
19073990.002023-09-288717Actual
11915176.002023-02-268756Actual
10600480.002023-01-278716Budget
5902540.002022-09-288764Actual
20722180.002023-11-298773Actual
8367480.002022-11-298716Budget
11069750.002023-01-278718Budget
8943280.002022-11-298768Budget
12853468.002023-03-298716Actual
41480.002022-04-288713Budget
5575380.002022-08-298768Budget
21878540.002023-12-278765Actual
11317360.002023-02-268763Actual
10990720.002023-01-278767Actual
7495351.002022-10-298766Actual
11443850.002023-02-268714Budget
2293480.002022-06-298713Budget
7436176.002022-10-298756Actual
315141710.002024-09-278714Actual
11821550.002023-02-268736Budget
2536550.002022-06-298764Budget
246421350.002024-03-288713Actual
841810.002022-04-288717Actual
5388540.002022-08-298767Actual
13325750.002023-03-298718Budget
38128474.942025-02-2687113Actual
1939596.512023-09-2887511Actual
11442990.002023-02-268714Actual
10138495.002023-01-278713Actual
30360338.002024-08-288773Actual
26749790.742024-04-2787213Actual
35651524.172024-12-2787611Actual
303881710.002024-08-288714Actual
31278317.052024-08-2887113Actual

Generated 2025-05-28 06:30:04.077 UTC