[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-10-3087611Actual
6313234.002022-09-298756Actual
8558200.002022-11-308756Budget
36191891.002025-01-288765Actual
655380.002022-04-298746Budget
31840382.002024-09-288766Actual
3596990.002022-07-308714Actual
3791776.292025-02-2787511Actual
2673550.002022-06-308765Budget
28434382.002024-06-298766Actual
26013270.002024-04-288716Actual
232031228.382024-01-288718Actual
12383495.002023-03-308713Actual
9022495.002022-12-288713Actual
510468.002022-04-298716Actual
361561215.002025-01-288715Actual
160071080.002023-06-308717Actual
29858673.112024-07-2987111Actual
38070766.732025-02-2787612Actual
181100.002022-04-298773Budget
25265682.912024-03-298728Actual
9582585.002022-12-288736Actual
8943280.002022-11-308768Budget
326381710.002024-10-298714Actual
34003589.002024-11-298736Actual
7342550.002022-10-308736Budget
36356277.002025-01-288756Actual
17307144.382023-07-3087311Actual
35855632.842024-12-2887213Actual
5514380.002022-08-308728Budget
30984673.112024-08-2987111Actual
6171200.002022-09-298726Budget
2497476.002024-03-298726Actual
33261299.702024-10-2987211Actual
23825608.002024-02-278715Actual
4066200.002022-07-308756Budget
7761380.002022-10-308728Budget
20935340.002023-11-308716Actual
39102524.172025-03-3087611Actual
11505720.002023-02-278764Actual
29974448.642024-07-2987611Actual
1556540.002022-05-308765Actual
21667900.002023-12-288763Actual
327311134.002024-10-298715Actual
2615720.002022-06-308715Actual
26094229.002024-04-288746Actual
15810378.002023-06-308716Actual
11178546.552023-01-288768Actual
27552673.112024-05-2987111Actual
228990.002022-04-298714Actual
4451380.002022-07-308768Budget
30714382.002024-08-298766Actual
17980151.002023-08-308756Actual
7389380.002022-10-308746Budget
4018351.002022-07-308746Actual
6372380.002022-09-298766Budget

Generated 2025-05-29 18:09:09.243 UTC