[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 496  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25953729.002024-05-018765Actual
1830948.632023-09-0287211Actual
12115630.002023-03-028767Actual
12774540.002023-04-028765Actual
16275144.382023-07-0387311Actual
6451900.002022-10-028717Actual
6373351.002022-10-028766Actual
11868380.002023-03-028746Budget
1583776.002023-07-038726Actual
28081338.002024-07-028773Actual
7495351.002022-11-028766Actual
10930900.002023-01-318717Actual
263071910.212024-05-018718Actual
654351.002022-05-028746Actual
9485527.002022-12-318716Actual
8087950.002022-12-038714Budget
316071215.002024-10-018715Actual
5248380.002022-09-028766Budget
19754468.002023-11-028764Actual
19428288.002023-10-0287611Actual
17688761.002023-09-028714Actual
11069750.002023-01-318718Budget
23323240.132024-01-3187111Actual
19692360.002023-11-028773Actual
35591375.232024-12-3187411Actual
302681485.002024-09-018713Actual
1954448.632023-10-0287612Actual
16656878.002023-08-028714Actual
17074720.002023-08-028767Actual
27899948.642024-06-0187213Actual
6044630.002022-10-028765Actual
10059280.002022-12-318768Budget
5328750.002022-09-028717Budget
3875480.002022-08-028716Budget
14178682.912023-05-028768Actual
31700485.002024-10-018716Actual
8366527.002022-12-038716Actual
5717280.002022-10-028763Budget

Generated 2025-06-01 12:06:27.305 UTC