[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 896  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2987211Actual
1830948.632023-08-2987211Actual
38549485.002025-03-298716Actual
5142380.002022-08-298746Budget
6641546.552022-09-288728Actual
11256480.002023-02-268713Budget
18281240.132023-08-2987111Actual
8225720.002022-11-298715Actual
32164375.232024-09-2787311Actual
1647939.062023-06-2987612Actual
24407192.252024-02-2687411Actual
39222766.732025-03-2987612Actual
19932151.002023-10-298726Actual
32401474.942024-09-2787113Actual
2778196.512024-05-2887212Actual
9208950.002022-12-278714Budget
26428375.232024-04-2787111Actual
1736148.632023-07-2987511Actual
10521550.002023-01-278765Budget
9268720.002022-12-278764Actual
284911530.002024-06-288717Actual
1307100.002022-05-298773Budget
10601468.002023-01-278716Actual
1493810.002022-05-298715Actual
12054750.002023-02-268717Budget
1748019.912023-07-2987212Actual
5249410.002022-08-298766Actual
10324850.002023-01-278714Budget
7901480.002022-11-298713Budget
8616410.002022-11-298766Actual
18069990.002023-08-298717Actual
6122410.002022-09-288716Actual
36919575.242025-01-2787612Actual
196011350.002023-10-298713Actual
20457192.252023-10-2987611Actual
34029347.002024-11-288746Actual
337981080.002024-11-288764Actual
37399485.002025-02-268716Actual
181100.002022-04-288773Budget
31158575.242024-08-2887112Actual
9675200.002022-12-278756Budget
33349524.172024-10-2887611Actual
9209990.002022-12-278714Actual
18877340.002023-09-288716Actual
274321910.212024-05-288718Actual
8146650.002022-11-298764Budget
22287546.552023-12-278768Actual
4920650.002022-08-298765Budget
11974410.002023-02-268766Actual
228990.002022-04-288714Actual
1355850.002022-05-298714Budget
33735338.002024-11-288773Actual

Generated 2025-05-28 20:10:12.402 UTC