[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 124  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452639.062024-02-1687112Actual
3874527.002022-07-198716Actual
30984673.112024-08-1887111Actual
23110900.002024-01-178717Actual
9811850.002022-12-178717Budget
8087950.002022-11-198714Budget
2653737.992024-04-1787511Actual
11505720.002023-02-168764Actual
26153229.002024-04-178766Actual
4920650.002022-08-198765Budget
25918851.002024-04-178715Actual
34736632.842024-11-1887613Actual
15659527.002023-06-198764Actual
11257585.002023-02-168713Actual
23704180.002024-02-168773Actual
11724468.002023-02-168716Actual
1139590.002023-02-168773Actual
8366527.002022-11-198716Actual
25002416.002024-03-188736Actual
12852480.002023-03-198716Budget
27872317.052024-05-1887113Actual
10601468.002023-01-178716Actual
38008383.742025-02-1687112Actual
2800117.002022-06-198726Actual
511480.002022-04-188716Budget
7633720.002022-10-198767Actual
20962113.002023-11-198726Actual
2431100.002022-06-198773Budget
8758550.002022-11-198767Budget
23378192.252024-01-1787311Actual
8510380.002022-11-198746Budget
39041448.642025-03-1987411Actual
8288550.002022-11-198765Budget
15917227.002023-06-198756Actual
16949189.002023-07-198756Actual
2394576.002024-02-168726Actual
9208950.002022-12-178714Budget
21878540.002023-12-178765Actual
212221501.112023-11-198718Actual
27661149.702024-05-1887511Actual
36249520.002025-01-178716Actual
11869351.002023-02-168746Actual
30601208.002024-08-188726Actual
38630312.002025-03-198746Actual
29913448.642024-07-1887311Actual
7292234.002022-10-198726Actual
6122410.002022-09-188716Actual
16842416.002023-07-198716Actual
14056810.002023-04-188767Actual

Generated 2025-05-18 16:45:07.331 UTC