[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002023-01-238726Actual
11974410.002023-02-228766Actual
11317360.002023-02-228763Actual
32879554.002024-10-248736Actual
19635990.002023-10-258763Actual
2154339.062023-11-2587112Actual
29503554.002024-07-248736Actual
274601092.012024-05-248728Actual
32401474.942024-09-2387113Actual
319891910.212024-09-238718Actual
12383495.002023-03-258713Actual
10792200.002023-01-238756Budget
18692819.002023-09-248714Actual
99511228.382022-12-238718Actual
8511351.002022-11-258746Actual
36687299.702025-01-2387211Actual
18664180.002023-09-248773Actual
19194819.282023-09-248728Actual
3971468.002022-07-258736Actual
23704180.002024-02-228773Actual
14772540.002023-05-258765Actual
38398990.002025-03-258764Actual
33407383.742024-10-2487112Actual
376301080.002025-02-228767Actual
9532200.002022-12-238726Budget
29974448.642024-07-2487611Actual
2944200.002022-06-258756Budget
25087378.002024-03-248766Actual
510468.002022-04-248716Actual
5654495.002022-09-248713Actual
5190234.002022-08-258756Actual
29555243.002024-07-248756Actual
10929750.002023-01-238717Budget
15810378.002023-06-258716Actual
2673550.002022-06-258765Budget
377501092.012025-02-228768Actual
252371501.112024-03-248718Actual
2753480.002022-06-258716Budget
161001228.382023-06-258718Actual
26456149.702024-04-2387211Actual
3688696.512025-01-2387212Actual
13246650.002023-03-258767Budget
27169208.002024-05-248726Actual
32109598.642024-09-2387111Actual
47171000.002022-08-258714Budget
36800448.642025-01-2387611Actual
27753575.242024-05-2487112Actual
8696850.002022-11-258717Budget

Generated 2025-05-24 04:02:59.687 UTC