[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-228746Budget
12996410.002023-03-248746Actual
13929227.002023-04-238756Actual
2042396.512023-10-2487511Actual
1634468.002022-05-248716Actual
12304546.552023-02-218768Actual
11257585.002023-02-218713Actual
35564375.232024-12-2287311Actual
916190.002022-12-228773Actual
6451900.002022-09-238717Actual
33288299.702024-10-2387311Actual
31840382.002024-09-228766Actual
2255158.212023-12-2287612Actual
20990454.002023-11-248736Actual
19108900.002023-09-238767Actual
36330382.002025-01-228746Actual
1939596.512023-09-2387511Actual
6170234.002022-09-238726Actual
32879554.002024-10-238736Actual
32824520.002024-10-238716Actual
8836955.642022-11-248718Actual
4066200.002022-07-248756Budget
15062900.002023-05-248767Actual
297381773.842024-07-238718Actual
608480.002022-04-238736Budget
336431418.002024-11-238713Actual
2152546.552022-05-248728Actual
34736632.842024-11-2387613Actual
65931228.382022-09-238718Actual
9405550.002022-12-228765Budget
36687299.702025-01-2287211Actual
2673550.002022-06-248765Budget
319311080.002024-09-228767Actual
14737743.002023-05-248715Actual
342371773.842024-11-238718Actual
5576546.552022-08-248768Actual
6781585.002022-10-248713Actual
18692819.002023-09-238714Actual
10198315.002023-01-228763Actual
27552673.112024-05-2387111Actual
316421053.002024-09-228765Actual
196011350.002023-10-248713Actual
9733410.002022-12-228766Actual
4669200.002022-08-248773Budget
282011053.002024-06-238715Actual
20722180.002023-11-248773Actual
20012151.002023-10-248756Actual
12243280.002023-02-218728Budget
19073990.002023-09-238717Actual
6840380.002022-10-248763Budget
22400192.252023-12-2287311Actual
4345750.002022-07-248718Budget
37539451.002025-02-218766Actual
9998682.912022-12-228728Actual
14178682.912023-04-238768Actual
33948520.002024-11-238716Actual

Generated 2025-05-23 17:57:44.147 UTC