[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 256  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21250682.912023-11-298728Actual
29913448.642024-07-2887311Actual
279891485.002024-06-288713Actual
9484480.002022-12-278716Budget
1426648.632023-04-2887211Actual
5575380.002022-08-298768Budget
9022495.002022-12-278713Actual
32824520.002024-10-288716Actual
7293200.002022-10-298726Budget
320511092.012024-09-278768Actual
23145900.002024-01-278767Actual
17780608.002023-08-298715Actual
3471360.002022-07-298763Actual
6918135.002022-10-298773Actual
14885416.002023-05-298736Actual
35154520.002024-12-278736Actual
1954448.632023-09-2887612Actual
4205720.002022-07-298717Actual
16571900.002023-07-298763Actual
288550.002022-04-288764Budget
9999380.002022-12-278728Budget
19428288.002023-09-2887611Actual
9732380.002022-12-278766Budget
8367480.002022-11-298716Budget
2896351.002022-06-298746Actual
1851558.212023-08-2987612Actual
10277100.002023-01-278773Budget
983650.002022-04-288718Budget
32191375.232024-09-2787411Actual
10649200.002023-01-278726Budget
19692360.002023-10-298773Actual
18424192.252023-08-2987611Actual
7761380.002022-10-298728Budget
11256480.002023-02-268713Budget
27580225.232024-05-2887211Actual
14056810.002023-04-288767Actual
281091710.002024-06-288714Actual
21016302.002023-11-298746Actual
11645550.002023-02-268765Budget
11725480.002023-02-268716Budget
8225720.002022-11-298715Actual
2394576.002024-02-268726Actual
31727139.002024-09-278726Actual
8287630.002022-11-298765Actual
32221092.012022-06-298718Actual
29052948.642024-06-2887213Actual
2145148.632023-11-2987511Actual
41480.002022-04-288713Budget
1886380.002022-05-298766Budget
25918851.002024-04-278715Actual
1493810.002022-05-298715Actual
6701380.002022-09-288768Budget
429550.002022-04-288765Budget
11504650.002023-02-268764Budget
27249208.002024-05-288756Actual

Generated 2025-05-29 02:50:28.146 UTC