[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27607448.642024-05-2887311Actual
26749790.742024-04-2787213Actual
16923265.002023-07-298746Actual
4206750.002022-07-298717Budget
206301350.002023-11-298713Actual
7244527.002022-10-298716Actual
8367480.002022-11-298716Budget
29555243.002024-07-288756Actual
28786375.232024-06-2887411Actual
6452750.002022-09-288717Budget
12054750.002023-02-268717Budget
10463650.002023-01-278715Budget
8696850.002022-11-298717Budget
8837650.002022-11-298718Budget
19194819.282023-09-288728Actual
23860608.002024-02-268765Actual
10276135.002023-01-278773Actual
181621228.382023-08-298718Actual
28704673.112024-06-2887111Actual
10929750.002023-01-278717Budget
13246650.002023-03-298767Budget
372481080.002025-02-268764Actual
196011350.002023-10-298713Actual
3549200.002022-07-298773Budget
25265682.912024-03-288728Actual
33469766.732024-10-2887612Actual
7388410.002022-10-298746Actual
1446958.212023-04-2887612Actual
4019380.002022-07-298746Budget
36601955.642025-01-278768Actual
14772540.002023-05-298765Actual
25953729.002024-04-278765Actual
17074720.002023-07-298767Actual
20223819.282023-10-298728Actual
36687299.702025-01-2787211Actual
16691527.002023-07-298764Actual
21724180.002023-12-278773Actual
11178546.552023-01-278768Actual
31727139.002024-09-278726Actual
1965810.002022-05-298717Actual
252371501.112024-03-288718Actual
21991416.002023-12-278736Actual
32428790.742024-09-2787213Actual
15891265.002023-06-298746Actual
1493810.002022-05-298715Actual
35239416.002024-12-278766Actual
170391080.002023-07-298717Actual
309261092.012024-08-288768Actual
289630.002022-04-288764Actual
27580225.232024-05-2887211Actual
262121350.002024-04-278717Actual
6123480.002022-09-288716Budget
1634468.002022-05-298716Actual
8366527.002022-11-298716Actual
30152317.052024-07-2887113Actual
11442990.002023-02-268714Actual
292621620.002024-07-288714Actual
10600480.002023-01-278716Budget
37539451.002025-02-268766Actual
2294076.002024-01-278726Actual
14353192.252023-04-2887611Actual
18784608.002023-09-288715Actual
10277100.002023-01-278773Budget
19016340.002023-09-288766Actual

Generated 2025-05-28 06:43:43.779 UTC