[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18190546.552023-09-168728Actual
8757630.002022-12-178767Actual
7105650.002022-11-168715Budget
319891910.212024-10-158718Actual
35770766.732025-01-1487612Actual
5795200.002022-10-168773Budget
39280474.942025-04-1687113Actual
23323240.132024-02-1487111Actual
37506277.002025-03-168756Actual
35591375.232025-01-1487411Actual
30601208.002024-09-158726Actual
11915176.002023-03-168756Actual
34704632.842024-12-1687213Actual
21844743.002024-01-148715Actual
3343596.512024-11-1587212Actual
22728761.002024-02-148714Actual
22427192.252024-01-1487411Actual
11442990.002023-03-168714Actual
9676176.002023-01-148756Actual
375961440.002025-03-168717Actual
10385650.002023-02-148764Budget
284911530.002024-07-168717Actual
12116650.002023-03-168767Budget
370750.002022-05-168715Budget
2896351.002022-07-178746Actual
10698527.002023-02-148736Actual
26993990.002024-06-158764Actual
2801200.002022-07-178726Budget
10463650.002023-02-148715Budget
7960360.002022-12-178763Actual
33261299.702024-11-1587211Actual
3081900.002022-07-178717Actual
1683200.002022-06-168726Budget
7634550.002022-11-168767Budget
6701380.002022-10-168768Budget
373411053.002025-03-168765Actual
15810378.002023-07-178716Actual
13044200.002023-04-168756Budget
2431100.002022-07-178773Budget
18958227.002023-10-168746Actual
28526990.002024-07-168767Actual
336431418.002024-12-168713Actual
10600480.002023-02-148716Budget
33678945.002024-12-168763Actual
7244527.002022-11-168716Actual
241141080.002024-03-158717Actual
16897454.002023-08-168736Actual
1778410.002022-06-168746Actual

Generated 2025-06-15 20:23:35.449 UTC