[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-058768Budget
281091710.002024-07-058714Actual
12712650.002023-04-058715Budget
25299682.912024-04-048768Actual
11505720.002023-03-058764Actual
3081900.002022-07-068717Actual
28732225.232024-07-0587211Actual
16128682.912023-07-068728Actual
1634468.002022-06-058716Actual
5328750.002022-09-058717Budget
38008383.742025-03-0587112Actual
15295144.382023-06-0587311Actual
27142451.002024-06-048716Actual
2255158.212024-01-0387612Actual
9348650.002023-01-038715Budget
1031380.002022-05-058728Budget
170391080.002023-08-058717Actual
3003468.002022-07-068766Actual
8510380.002022-12-068746Budget
12243280.002023-03-058728Budget
31158575.242024-09-0487112Actual
308642046.572024-09-048718Actual
25028227.002024-04-048746Actual
8617380.002022-12-068766Budget
319311080.002024-10-048767Actual
2292495.002022-07-068713Actual
5575380.002022-09-058768Budget
2145148.632023-12-0687511Actual
3002380.002022-07-068766Budget
165361350.002023-08-058713Actual
11316280.002023-03-058763Budget
4778550.002022-09-058764Budget
9083360.002023-01-038763Actual
27661149.702024-06-0487511Actual
7822280.002022-11-058768Budget
8463585.002022-12-068736Actual
25412144.382024-04-0487311Actual
5466750.002022-09-058718Budget
2666458.212024-05-0487612Actual
110681228.382023-02-038718Actual
1526848.632023-06-0587211Actual
3796720.002022-08-058765Actual
29025474.942024-07-0587113Actual
17194682.912023-08-058768Actual
7712955.642022-11-058718Actual
701234.002022-05-058756Actual
206301350.002023-12-068713Actual
1642139.062023-07-0687112Actual
24889608.002024-04-048765Actual
25087378.002024-04-048766Actual
3144630.002022-07-068767Actual
4066200.002022-08-058756Budget
17780608.002023-09-058715Actual
365391910.212025-02-038718Actual
1355850.002022-06-058714Budget
8836955.642022-12-068718Actual

Generated 2025-06-04 08:10:41.585 UTC