[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-01-268736Actual
14144546.552023-04-278728Actual
36330382.002025-01-268746Actual
17980151.002023-08-288756Actual
29529347.002024-07-278746Actual
3343596.512024-10-2787212Actual
902630.002022-04-278767Actual
7435200.002022-10-288756Budget
383631710.002025-03-288714Actual
21878540.002023-12-268765Actual
11724468.002023-02-258716Actual
9347720.002022-12-268715Actual
901550.002022-04-278767Budget
28024945.002024-06-278763Actual
36249520.002025-01-268716Actual
32553878.002024-10-278763Actual
22913340.002024-01-268716Actual
3329380.002022-06-288768Budget
35041891.002024-12-268765Actual
226081350.002024-01-268713Actual
24267819.282024-02-258768Actual
21424192.252023-11-2887411Actual
2558419.912024-03-2787212Actual
3143550.002022-06-288767Budget
6314200.002022-09-278756Budget
26335955.642024-04-268728Actual
29555243.002024-07-278756Actual
1644819.912023-06-2887212Actual
6123480.002022-09-278716Budget
8414200.002022-11-288726Budget
2034296.512023-10-2887211Actual
16656878.002023-07-288714Actual
29588451.002024-07-278766Actual
331751092.012024-10-278768Actual
916190.002022-12-268773Actual
133241228.382023-03-288718Actual
11645550.002023-02-258765Budget
6373351.002022-09-278766Actual
24234682.912024-02-258728Actual
10989650.002023-01-268767Budget
13043293.002023-03-288756Actual
229850.002022-04-278714Budget
8087950.002022-11-288714Budget
34677632.842024-11-2787113Actual
10601468.002023-01-268716Actual
4451380.002022-07-288768Budget
336431418.002024-11-278713Actual
18877340.002023-09-278716Actual

Generated 2025-05-28 02:10:44.094 UTC