[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-07-2387611Actual
242061228.382024-02-208718Actual
1965810.002022-05-238717Actual
24325240.132024-02-2087111Actual
28526990.002024-06-228767Actual
11869351.002023-02-208746Actual
34438375.232024-11-2287411Actual
2896351.002022-06-238746Actual
18692819.002023-09-228714Actual
18069990.002023-08-238717Actual
19428288.002023-09-2287611Actual
35537299.702024-12-2187211Actual
21042227.002023-11-238756Actual
292621620.002024-07-228714Actual
309261092.012024-08-228768Actual
274321910.212024-05-228718Actual
21250682.912023-11-238728Actual
41480.002022-04-228713Budget
372131620.002025-02-208714Actual
15539900.002023-06-238763Actual
252371501.112024-03-228718Actual
319891910.212024-09-218718Actual
1228380.002022-05-238763Budget
3470280.002022-07-238763Budget
27607448.642024-05-2287311Actual
29913448.642024-07-2287311Actual
22427192.252023-12-2187411Actual
1031380.002022-04-228728Budget
29297990.002024-07-228764Actual
18958227.002023-09-228746Actual
20102990.002023-10-238717Actual
20935340.002023-11-238716Actual
2674720.002022-06-238765Actual
372481080.002025-02-208764Actual
20457192.252023-10-2387611Actual
1728096.512023-07-2387211Actual
7436176.002022-10-238756Actual
33261299.702024-10-2287211Actual
10851410.002023-01-218766Actual
206301350.002023-11-238713Actual
10138495.002023-01-218713Actual
33586948.642024-10-2287613Actual
40540.002022-04-228713Actual
36659747.582025-01-2187111Actual
47171000.002022-08-238714Budget
2452639.062024-02-2087112Actual
384911053.002025-03-238765Actual
9022495.002022-12-218713Actual
9582585.002022-12-218736Actual
9348650.002022-12-218715Budget
2430135.002022-06-238773Actual
9406630.002022-12-218765Actual
15062900.002023-05-238767Actual
316071215.002024-09-218715Actual
34465149.702024-11-2287511Actual
8039100.002022-11-238773Budget
7293200.002022-10-238726Budget
24762878.002024-03-228714Actual
304231170.002024-08-228764Actual
1642139.062023-06-2387112Actual
20990454.002023-11-238736Actual
24148810.002024-02-208767Actual

Generated 2025-05-23 01:16:33.886 UTC