[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 64  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36741299.702025-01-2987411Actual
37808598.642025-02-2887111Actual
222261228.382023-12-298718Actual
12852480.002023-03-318716Budget
36249520.002025-01-298716Actual
22913340.002024-01-298716Actual
2394576.002024-02-288726Actual
37426174.002025-02-288726Actual
35041891.002024-12-298765Actual
2154339.062023-12-0187112Actual
216331260.002023-12-298713Actual
1139590.002023-02-288773Actual
761410.002022-04-308766Actual
25002416.002024-03-308736Actual
12303380.002023-02-288768Budget
23973416.002024-02-288736Actual
17900113.002023-08-318726Actual
33735338.002024-11-308773Actual
19194819.282023-09-308728Actual
24380144.382024-02-2887311Actual
26094229.002024-04-298746Actual
11868380.002023-02-288746Budget
4998480.002022-08-318716Budget
10929750.002023-01-298717Budget
296451530.002024-07-308717Actual
15865416.002023-07-018736Actual
9208950.002022-12-298714Budget
13962340.002023-04-308766Actual
4018351.002022-07-318746Actual
302681485.002024-08-308713Actual
369720.002022-04-308715Actual
9347720.002022-12-298715Actual
4590280.002022-08-318763Budget
32610405.002024-10-308773Actual
13184720.002023-03-318717Actual

Generated 2025-05-30 05:17:52.607 UTC