[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18692819.002023-09-148714Actual
5190234.002022-08-158756Actual
327661053.002024-10-148765Actual
27249208.002024-05-148756Actual
3796720.002022-07-158765Actual
33349524.172024-10-1487611Actual
5654495.002022-09-148713Actual
7341585.002022-10-158736Actual
2778196.512024-05-1487212Actual
304231170.002024-08-148764Actual
2752410.002022-06-158716Actual
17194682.912023-07-158768Actual
26782632.842024-04-1387613Actual
3875480.002022-07-158716Budget
388391773.842025-03-158718Actual
7901480.002022-11-158713Budget
170391080.002023-07-158717Actual
9208950.002022-12-138714Budget
4669200.002022-08-158773Budget
19073990.002023-09-148717Actual
15624761.002023-06-158714Actual
2042396.512023-10-1587511Actual
373411053.002025-02-128765Actual
36919575.242025-01-1387612Actual
270511134.002024-05-148715Actual
3561876.292024-12-1387511Actual
10139480.002023-01-138713Budget
26931338.002024-05-148773Actual
31186192.252024-08-1487212Actual
2753480.002022-06-158716Budget
3271380.002022-06-158728Budget
38604554.002025-03-158736Actual
21786468.002023-12-138764Actual
251441080.002024-03-148717Actual
15356288.002023-05-1587611Actual
8367480.002022-11-158716Budget
19932151.002023-10-158726Actual
2561639.062024-03-1487612Actual
2153380.002022-05-158728Budget
2430135.002022-06-158773Actual
21844743.002023-12-138715Actual
9485527.002022-12-138716Actual
252371501.112024-03-148718Actual
2897380.002022-06-158746Budget
11178546.552023-01-138768Actual
14238288.002023-04-1487111Actual
34029347.002024-11-148746Actual
285842046.572024-06-148718Actual

Generated 2025-05-14 10:09:24.368 UTC