[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-10-128718Budget
29913448.642024-07-1187311Actual
29475139.002024-07-118726Actual
22076340.002023-12-108766Actual
27249208.002024-05-118756Actual
2604083.002024-04-108726Actual
13633761.002023-04-118714Actual
3002380.002022-06-128766Budget
359451418.002025-01-108713Actual
20396192.252023-10-1287411Actual
36919575.242025-01-1087612Actual
6966950.002022-10-128714Budget
11822585.002023-02-098736Actual
8367480.002022-11-128716Budget
10989650.002023-01-108767Budget
5902540.002022-09-118764Actual
38656277.002025-03-128756Actual
655380.002022-04-118746Budget
23405192.252024-01-1087411Actual
35126174.002024-12-108726Actual
17688761.002023-08-128714Actual
36768149.702025-01-1087511Actual
7342550.002022-10-128736Budget
9083360.002022-12-108763Actual
2443448.632024-02-0987511Actual
608480.002022-04-118736Budget
3408540.002022-07-128713Actual
16842416.002023-07-128716Actual
2896351.002022-06-128746Actual
4919630.002022-08-128765Actual
273741170.002024-05-118767Actual
5388540.002022-08-128767Actual
39307790.742025-03-1287213Actual
308061080.002024-08-118767Actual
315141710.002024-09-108714Actual
7822280.002022-10-128768Budget
25002416.002024-03-118736Actual
3329380.002022-06-128768Budget
1089380.002022-04-118768Budget
10791234.002023-01-108756Actual
1779380.002022-05-128746Budget
35099451.002024-12-108716Actual
4019380.002022-07-128746Budget
2753480.002022-06-128716Budget
24677900.002024-03-118763Actual
3270410.182022-06-128728Actual
8287630.002022-11-128765Actual
34298819.282024-11-118768Actual

Generated 2025-05-11 23:46:04.614 UTC