[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-278768Actual
14911227.002023-05-298746Actual
27634375.232024-05-2887411Actual
36276139.002025-01-278726Actual
16784675.002023-07-298765Actual
1887351.002022-05-298766Actual
32461632.842024-09-2787613Actual
3875480.002022-07-298716Budget
26368955.642024-04-278768Actual
9871540.002022-12-278767Actual
8943280.002022-11-298768Budget
8695720.002022-11-298717Actual
21284682.912023-11-298768Actual
2674720.002022-06-298765Actual
2897380.002022-06-298746Budget
6967990.002022-10-298714Actual
26722317.052024-04-2787113Actual
31220766.732024-08-2887612Actual
1170495.002022-05-298713Actual
10138495.002023-01-278713Actual
9582585.002022-12-278736Actual
17688761.002023-08-298714Actual
201951364.742023-10-298718Actual
6514550.002022-09-288767Budget
38689451.002025-03-298766Actual
175681440.002023-08-298713Actual
12633650.002023-03-298764Budget
30152317.052024-07-2887113Actual
30360338.002024-08-288773Actual
7712955.642022-10-298718Actual
2615720.002022-06-298715Actual
6592750.002022-09-288718Budget
9406630.002022-12-278765Actual
8616410.002022-11-298766Actual
10463650.002023-01-278715Budget
5982720.002022-09-288715Actual
293551053.002024-07-288715Actual
8557293.002022-11-298756Actual
11916200.002023-02-268756Budget
5095527.002022-08-298736Actual
23323240.132024-01-2787111Actual
23465288.002024-01-2787611Actual
229850.002022-04-288714Budget
1354990.002022-05-298714Actual
11505720.002023-02-268764Actual
12711810.002023-03-298715Actual
26510186.932024-04-2787411Actual
35099451.002024-12-278716Actual
5717280.002022-09-288763Budget
35417955.642024-12-278728Actual
35971000.002022-07-298714Budget
377161092.012025-02-268728Actual
35126174.002024-12-278726Actual
31840382.002024-09-278766Actual
2537540.002022-06-298764Actual
297381773.842024-07-288718Actual

Generated 2025-05-28 16:54:56.422 UTC