[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-03-298767Budget
13105380.002023-03-298766Budget
360641710.002025-01-278714Actual
21844743.002023-12-278715Actual
23704180.002024-02-268773Actual
22400192.252023-12-2787311Actual
1355850.002022-05-298714Budget
25087378.002024-03-288766Actual
2849585.002022-06-298736Actual
22763527.002024-01-278764Actual
1682176.002022-05-298726Actual
297381773.842024-07-288718Actual
2105650.002022-05-298718Budget
65931228.382022-09-288718Actual
4590280.002022-08-298763Budget
13325750.002023-03-298718Budget
6313234.002022-09-288756Actual
12773550.002023-03-298765Budget
5096480.002022-08-298736Budget
232031228.382024-01-278718Actual
34585192.252024-11-2887212Actual
58431080.002022-09-288714Actual
327661053.002024-10-288765Actual
34411448.642024-11-2887311Actual
13877378.002023-04-288736Actual
361561215.002025-01-278715Actual
13903302.002023-04-288746Actual
151201501.112023-05-298718Actual
33554632.842024-10-2887213Actual
23020227.002024-01-278756Actual
8510380.002022-11-298746Budget
130690.002022-05-298773Actual
8087950.002022-11-298714Budget
35564375.232024-12-2787311Actual
9082380.002022-12-278763Budget
31278317.052024-08-2887113Actual
1526848.632023-05-2987211Actual
110681228.382023-01-278718Actual
19754468.002023-10-298764Actual
8147630.002022-11-298764Actual
28732225.232024-06-2887211Actual
5654495.002022-09-288713Actual
841810.002022-04-288717Actual
1635480.002022-05-298716Budget
34438375.232024-11-2887411Actual
9405550.002022-12-278765Budget
12949585.002023-03-298736Actual
29448451.002024-07-288716Actual

Generated 2025-05-28 06:03:52.512 UTC