[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-07-2987311Actual
9405550.002022-12-278765Budget
27169208.002024-05-288726Actual
15810378.002023-06-298716Actual
1355850.002022-05-298714Budget
28786375.232024-06-2887411Actual
23231546.552024-01-278728Actual
16749743.002023-07-298715Actual
165361350.002023-07-298713Actual
6171200.002022-09-288726Budget
13044200.002023-03-298756Budget
16982340.002023-07-298766Actual
22168900.002023-12-278767Actual
10325990.002023-01-278714Actual
1414550.002022-05-298764Budget
9022495.002022-12-278713Actual
246421350.002024-03-288713Actual
18336144.382023-08-2987311Actual
27814766.732024-05-2887612Actual
4392682.912022-07-298728Actual
12774540.002023-03-298765Actual
29448451.002024-07-288716Actual
7244527.002022-10-298716Actual
33975139.002024-11-288726Actual
99511228.382022-12-278718Actual
28732225.232024-06-2887211Actual
25736878.002024-04-278763Actual
20396192.252023-10-2987411Actual
24762878.002024-03-288714Actual
16571900.002023-07-298763Actual
32251448.642024-09-2787611Actual
2478990.002022-06-298714Actual
21016302.002023-11-298746Actual
28967670.982024-06-2887612Actual
16923265.002023-07-298746Actual
1089380.002022-04-288768Budget
7389380.002022-10-298746Budget
80861080.002022-11-298714Actual
24889608.002024-03-288765Actual
26068354.002024-04-278736Actual
1642139.062023-06-2987112Actual
760380.002022-04-288766Budget
2666458.212024-04-2787612Actual
22400192.252023-12-2787311Actual
35537299.702024-12-2787211Actual
27607448.642024-05-2887311Actual
3548135.002022-07-298773Actual
4858650.002022-08-298715Budget

Generated 2025-05-28 22:03:46.294 UTC