[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-298768Actual
11975380.002023-02-268766Budget
11505720.002023-02-268764Actual
18819675.002023-09-288765Actual
376301080.002025-02-268767Actual
510468.002022-04-288716Actual
2355548.632024-01-2787612Actual
22043151.002023-12-278756Actual
7761380.002022-10-298728Budget
365391910.212025-01-278718Actual
18190546.552023-08-298728Actual
16363192.252023-06-2987611Actual
1751158.212023-07-2987612Actual
34003589.002024-11-288736Actual
341441530.002024-11-288717Actual
6267380.002022-09-288746Budget
25087378.002024-03-288766Actual
11583650.002023-02-268715Budget
2025550.002022-05-298767Budget
22345288.002023-12-2787111Actual
352961440.002024-12-278717Actual
10744410.002023-01-278746Actual
14056810.002023-04-288767Actual
263071910.212024-04-278718Actual
35180312.002024-12-278746Actual
4999410.002022-08-298716Actual
21164720.002023-11-298767Actual
39307790.742025-03-2987213Actual
7165630.002022-10-298765Actual
24325240.132024-02-2687111Actual
5143293.002022-08-298746Actual
1887351.002022-05-298766Actual
319311080.002024-09-278767Actual
14772540.002023-05-298765Actual
32879554.002024-10-288736Actual
39160479.492025-03-2987112Actual
337981080.002024-11-288764Actual
3003468.002022-06-298766Actual
31278317.052024-08-2887113Actual
15240335.872023-05-2987111Actual
8943280.002022-11-298768Budget
12522100.002023-03-298773Budget
7389380.002022-10-298746Budget
5654495.002022-09-288713Actual
28732225.232024-06-2887211Actual
18984151.002023-09-288756Actual
9485527.002022-12-278716Actual
34885405.002024-12-278773Actual
20750819.002023-11-298714Actual
4127468.002022-07-298766Actual
9628380.002022-12-278746Budget
10600480.002023-01-278716Budget
12853468.002023-03-298716Actual
38867819.282025-03-298728Actual
22254682.912023-12-278728Actual
26510186.932024-04-2787411Actual
38689451.002025-03-298766Actual
26456149.702024-04-2787211Actual
8038135.002022-11-298773Actual
37426174.002025-02-268726Actual
2674720.002022-06-298765Actual
35770766.732024-12-2787612Actual
5515682.912022-08-298728Actual
354511092.012024-12-278768Actual

Generated 2025-05-28 22:31:58.578 UTC