[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002024-12-278736Actual
9348650.002022-12-278715Budget
274321910.212024-05-288718Actual
24325240.132024-02-2687111Actual
27552673.112024-05-2887111Actual
26068354.002024-04-278736Actual
180135.002022-04-288773Actual
1635480.002022-05-298716Budget
11772200.002023-02-268726Budget
360981170.002025-01-278764Actual
6841360.002022-10-298763Actual
32461632.842024-09-2787613Actual
384911053.002025-03-298765Actual
30303945.002024-08-288763Actual
12303380.002023-02-268768Budget
29085632.842024-06-2887613Actual
18104720.002023-08-298767Actual
24267819.282024-02-268768Actual
1228380.002022-05-298763Budget
1886380.002022-05-298766Budget
11116546.552023-01-278728Actual
10276135.002023-01-278773Actual
8415234.002022-11-298726Actual
10697550.002023-01-278736Budget
13105380.002023-03-298766Budget
27634375.232024-05-2887411Actual
15356288.002023-05-2987611Actual
10745380.002023-01-278746Budget
24025227.002024-02-268756Actual
22427192.252023-12-2787411Actual
17928454.002023-08-298736Actual
268741013.002024-05-288763Actual
309261092.012024-08-288768Actual
8616410.002022-11-298766Actual
5654495.002022-09-288713Actual
4205720.002022-07-298717Actual
10059280.002022-12-278768Budget
22168900.002023-12-278767Actual
8558200.002022-11-298756Budget
12570990.002023-03-298714Actual
1732480.002022-05-298736Budget
307711350.002024-08-288717Actual
31727139.002024-09-278726Actual
429550.002022-04-288765Budget
296451530.002024-07-288717Actual
10649200.002023-01-278726Budget
1826200.002022-05-298756Budget
1745319.912023-07-2987112Actual
2458548.632024-02-2687612Actual
4127468.002022-07-298766Actual
21485192.252023-11-2987611Actual
25028227.002024-03-288746Actual
8944410.182022-11-298768Actual
28704673.112024-06-2887111Actual
2057358.212023-10-2987612Actual
353311170.002024-12-278767Actual
19692360.002023-10-298773Actual
370750.002022-04-288715Budget
655380.002022-04-288746Budget
9269650.002022-12-278764Budget
28967670.982024-06-2887612Actual
388391773.842025-03-298718Actual
14911227.002023-05-298746Actual
25918851.002024-04-278715Actual

Generated 2025-05-28 19:53:17.074 UTC