[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 192  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583776.002023-06-288726Actual
37890448.642025-02-2587411Actual
9083360.002022-12-268763Actual
18932378.002023-09-278736Actual
38008383.742025-02-2587112Actual
2616750.002022-06-288715Budget
47171000.002022-08-288714Budget
370750.002022-04-278715Budget
25439144.382024-03-2787411Actual
7293200.002022-10-288726Budget
185721440.002023-09-278713Actual
16571900.002023-07-288763Actual
26013270.002024-04-268716Actual
26428375.232024-04-2687111Actual
5575380.002022-08-288768Budget
28967670.982024-06-2787612Actual
2443448.632024-02-2587511Actual
38070766.732025-02-2587612Actual
288550.002022-04-278764Budget
35099451.002024-12-268716Actual
338901053.002024-11-278765Actual
2214546.552022-05-288768Actual
8463585.002022-11-288736Actual
38186948.642025-02-2587613Actual
31039448.642024-08-2787311Actual
16784675.002023-07-288765Actual
32343575.242024-09-2687612Actual
35239416.002024-12-268766Actual
16162819.282023-06-288768Actual
135111350.002023-04-278713Actual
32610405.002024-10-278773Actual
25736878.002024-04-268763Actual
9821092.012022-04-278718Actual
25087378.002024-03-278766Actual
10463650.002023-01-268715Budget
27282416.002024-05-278766Actual
353311170.002024-12-268767Actual
326381710.002024-10-278714Actual
10199280.002023-01-268763Budget
5143293.002022-08-288746Actual
7341585.002022-10-288736Actual
289630.002022-04-278764Actual

Generated 2025-05-28 00:34:06.895 UTC