[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 992  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11822585.002023-02-258736Actual
1887351.002022-05-288766Actual
22017302.002023-12-268746Actual
8510380.002022-11-288746Budget
12996410.002023-03-288746Actual
33315299.702024-10-2787411Actual
21936340.002023-12-268716Actual
23265682.912024-01-268768Actual
38959673.112025-03-2887111Actual
39307790.742025-03-2887213Actual
35828317.052024-12-2687113Actual
6043650.002022-09-278765Budget
28321139.002024-06-278726Actual
292621620.002024-07-278714Actual
262121350.002024-04-268717Actual
291421350.002024-07-278713Actual
23973416.002024-02-258736Actual
12383495.002023-03-288713Actual
11821550.002023-02-258736Budget
296801080.002024-07-278767Actual
293901053.002024-07-278765Actual
34179990.002024-11-278767Actual
11646720.002023-02-258765Actual
12194750.002023-02-258718Budget
18607810.002023-09-278763Actual
10745380.002023-01-268746Budget
281431080.002024-06-278764Actual
12633650.002023-03-288764Budget
30094670.982024-07-2787612Actual
372481080.002025-02-258764Actual
37808598.642025-02-2587111Actual
25918851.002024-04-268715Actual
13373280.002023-03-288728Budget
309261092.012024-08-278768Actual
327311134.002024-10-278715Actual
20012151.002023-10-288756Actual
3408540.002022-07-288713Actual
3658550.002022-07-288764Budget
1644819.912023-06-2887212Actual
5902540.002022-09-278764Actual
212221501.112023-11-288718Actual
16128682.912023-06-288728Actual
3002380.002022-06-288766Budget
14885416.002023-05-288736Actual
10384540.002023-01-268764Actual
13433380.002023-03-288768Budget
14021900.002023-04-278717Actual
2479850.002022-06-288714Budget
655380.002022-04-278746Budget
21342240.132023-11-2887111Actual

Generated 2025-05-28 01:06:44.025 UTC