[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6451900.002022-09-298717Actual
31066375.232024-08-2987411Actual
34677632.842024-11-2987113Actual
8464550.002022-11-308736Budget
23378192.252024-01-2887311Actual
24325240.132024-02-2787111Actual
23323240.132024-01-2887111Actual
32109598.642024-09-2887111Actual
6267380.002022-09-298746Budget
1728096.512023-07-3087211Actual
7495351.002022-10-308766Actual
6841360.002022-10-308763Actual
22968454.002024-01-288736Actual
35855632.842024-12-2887213Actual
12304546.552023-02-278768Actual
377501092.012025-02-278768Actual
17160546.552023-07-308728Actual
9348650.002022-12-288715Budget
10989650.002023-01-288767Budget
8885380.002022-11-308728Budget
3659630.002022-07-308764Actual
6918135.002022-10-308773Actual
23825608.002024-02-278715Actual
19932151.002023-10-308726Actual
308061080.002024-08-298767Actual
4531480.002022-08-308713Budget
19812743.002023-10-308715Actual
31755554.002024-09-288736Actual
2850480.002022-06-308736Budget
14885416.002023-05-308736Actual
1825176.002022-05-308756Actual
337631620.002024-11-298714Actual
22254682.912023-12-288728Actual
12996410.002023-03-308746Actual
21016302.002023-11-308746Actual
36714375.232025-01-2887311Actual
1171480.002022-05-308713Budget
9582585.002022-12-288736Actual
3803696.512025-02-2787212Actual
1939596.512023-09-2987511Actual
32553878.002024-10-298763Actual
35537299.702024-12-2887211Actual
10198315.002023-01-288763Actual
1954448.632023-09-2987612Actual
38128474.942025-02-2787113Actual
7341585.002022-10-308736Actual
15322192.252023-05-3087411Actual
8511351.002022-11-308746Actual
338901053.002024-11-298765Actual
24796468.002024-03-298764Actual
3343596.512024-10-2987212Actual
11868380.002023-02-278746Budget
3737630.002022-07-308715Actual
39014299.702025-03-3087311Actual
17815675.002023-08-308765Actual
21844743.002023-12-288715Actual
35180312.002024-12-288746Actual
33975139.002024-11-298726Actual
11256480.002023-02-278713Budget
3408540.002022-07-308713Actual

Generated 2025-05-29 18:01:20.238 UTC