[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2558419.912024-03-2887212Actual
13546990.002023-04-288763Actual
3922234.002022-07-298726Actual
32461632.842024-09-2787613Actual
10463650.002023-01-278715Budget
336431418.002024-11-288713Actual
349481170.002024-12-278764Actual
293551053.002024-07-288715Actual
2352380.002022-06-298763Budget
6452750.002022-09-288717Budget
28847448.642024-06-2887611Actual
13727743.002023-04-288715Actual
13605360.002023-04-288773Actual
8695720.002022-11-298717Actual
21752819.002023-12-278714Actual
7292234.002022-10-298726Actual
4066200.002022-07-298756Budget
38656277.002025-03-298756Actual
14679527.002023-05-298764Actual
341441530.002024-11-288717Actual
222261228.382023-12-278718Actual
12997380.002023-03-298746Budget
10601468.002023-01-278716Actual
33288299.702024-10-2887311Actual
29177945.002024-07-288763Actual
8464550.002022-11-298736Budget
6513630.002022-09-288767Actual
33735338.002024-11-288773Actual
8943280.002022-11-298768Budget
2431100.002022-06-298773Budget
4779720.002022-08-298764Actual
8087950.002022-11-298714Budget
11773234.002023-02-268726Actual
371281013.002025-02-268763Actual
2753480.002022-06-298716Budget
35737192.252024-12-2787212Actual
33469766.732024-10-2887612Actual
309261092.012024-08-288768Actual
4778550.002022-08-298764Budget
5903550.002022-09-288764Budget
13044200.002023-03-298756Budget
14353192.252023-04-2887611Actual
4998480.002022-08-298716Budget
7901480.002022-11-298713Budget
26335955.642024-04-278728Actual
12852480.002023-03-298716Budget
39160479.492025-03-2987112Actual
37890448.642025-02-2687411Actual
1494750.002022-05-298715Budget
7713650.002022-10-298718Budget
9811850.002022-12-278717Budget
34298819.282024-11-288768Actual
2537540.002022-06-298764Actual
5387550.002022-08-298767Budget
5717280.002022-09-288763Budget
2944200.002022-06-298756Budget
281091710.002024-06-288714Actual
8287630.002022-11-298765Actual
12712650.002023-03-298715Budget
761410.002022-04-288766Actual
10744410.002023-01-278746Actual
11394100.002023-02-268773Budget
28759375.232024-06-2887311Actual
7961380.002022-11-298763Budget

Generated 2025-05-28 18:46:48.926 UTC