[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 96  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002023-02-108726Actual
8616410.002022-12-138766Actual
258231112.002024-05-118714Actual
5514380.002022-09-128728Budget
10850380.002023-02-108766Budget
19228682.912023-10-128768Actual
6373351.002022-10-128766Actual
7341585.002022-11-128736Actual
4669200.002022-09-128773Budget
6314200.002022-10-128756Budget
3343596.512024-11-1187212Actual
23405192.252024-02-1087411Actual
14645761.002023-06-128714Actual
17780608.002023-09-128715Actual
13246650.002023-04-128767Budget
28321139.002024-07-128726Actual
2026630.002022-06-128767Actual
29025474.942024-07-1287113Actual
17660180.002023-09-128773Actual
13325750.002023-04-128718Budget
17194682.912023-08-128768Actual
4857720.002022-09-128715Actual
10277100.002023-02-108773Budget
7760410.182022-11-128728Actual
7388410.002022-11-128746Actual
14178682.912023-05-128768Actual
12901176.002023-04-128726Actual
29475139.002024-08-118726Actual
12997380.002023-04-128746Budget
1634468.002022-06-128716Actual
22168900.002024-01-108767Actual
1826200.002022-06-128756Budget
9484480.002023-01-108716Budget
4999410.002022-09-128716Actual
236121440.002024-03-118713Actual
353311170.002025-01-108767Actual
27695448.642024-06-1187611Actual
32461632.842024-10-1187613Actual
22043151.002024-01-108756Actual
6267380.002022-10-128746Budget
279891485.002024-07-128713Actual
23145900.002024-02-108767Actual
35979878.002025-02-108763Actual
47171000.002022-09-128714Budget
27753575.242024-06-1187112Actual

Generated 2025-06-11 07:24:03.139 UTC