[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-298715Budget
1030546.552022-04-288728Actual
8885380.002022-11-298728Budget
6372380.002022-09-288766Budget
2034296.512023-10-2987211Actual
21667900.002023-12-278763Actual
28967670.982024-06-2887612Actual
4591315.002022-08-298763Actual
20935340.002023-11-298716Actual
258231112.002024-04-278714Actual
337631620.002024-11-288714Actual
30360338.002024-08-288773Actual
29177945.002024-07-288763Actual
10792200.002023-01-278756Budget
16897454.002023-07-298736Actual
21164720.002023-11-298767Actual
7574900.002022-10-298717Actual
11257585.002023-02-268713Actual
15148546.552023-05-298728Actual
8943280.002022-11-298768Budget
2455310.332024-02-2687212Actual
5902540.002022-09-288764Actual
364461530.002025-01-278717Actual
387461440.002025-03-298717Actual
33315299.702024-10-2887411Actual
15865416.002023-06-298736Actual
4393380.002022-07-298728Budget
22373144.382023-12-2787211Actual
31486338.002024-09-278773Actual
38186948.642025-02-2687613Actual
20843675.002023-11-298715Actual
7573850.002022-10-298717Budget
15539900.002023-06-298763Actual
26428375.232024-04-2787111Actual
2292495.002022-06-298713Actual
7435200.002022-10-298756Budget
1632948.632023-06-2987511Actual
9950650.002022-12-278718Budget
35770766.732024-12-2787612Actual
309261092.012024-08-288768Actual
34828945.002024-12-278763Actual
17722527.002023-08-298764Actual
4857720.002022-08-298715Actual
181100.002022-04-288773Budget
7388410.002022-10-298746Actual
22700360.002024-01-278773Actual
35888632.842024-12-2787613Actual
2251819.912023-12-2787112Actual
12852480.002023-03-298716Budget
327311134.002024-10-288715Actual
5248380.002022-08-298766Budget
17395288.002023-07-2987611Actual
297381773.842024-07-288718Actual
2801200.002022-06-298726Budget
7166550.002022-10-298765Budget
2431100.002022-06-298773Budget

Generated 2025-05-28 04:25:50.273 UTC