[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 224  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206301350.002023-03-248713Actual
18692819.002023-01-218714Actual
1031380.002021-08-218728Budget
175681440.002022-12-228713Actual
4019380.002021-11-218746Budget
1682176.002021-09-218726Actual
27282416.002023-09-218766Actual
296801080.002023-11-218767Actual
6513630.002022-01-218767Actual
1544758.212022-09-2187612Actual
327311134.002024-02-218715Actual
26749790.742023-08-2187213Actual
19428288.002023-01-2187611Actual
4266630.002021-11-218767Actual
14857151.002022-09-218726Actual
15752608.002022-10-228765Actual
285842046.572023-10-228718Actual
10697550.002022-05-228736Budget
10851410.002022-05-228766Actual
38867819.282024-07-228728Actual
30516891.002023-12-228765Actual
12773550.002022-07-228765Budget
33141955.642024-02-218728Actual
7900495.002022-03-248713Actual
6592750.002022-01-218718Budget
13183750.002022-07-228717Budget
6918135.002022-02-218773Actual
760380.002021-08-218766Budget
10989650.002022-05-228767Budget
12997380.002022-07-228746Budget
29297990.002023-11-218764Actual
28786375.232023-10-2287411Actual
24796468.002023-07-228764Actual
1966750.002021-09-218717Budget
101360.002021-08-218763Actual
36741299.702024-05-2287411Actual
36356277.002024-05-228756Actual
30714382.002023-12-228766Actual
23465288.002023-05-2287611Actual
9209990.002022-04-218714Actual
9406630.002022-04-218765Actual
35537299.702024-04-2187211Actual
6044630.002022-01-218765Actual

Generated 2024-09-20 15:45:06.875 UTC