[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-278746Budget
8367480.002022-11-288716Budget
6314200.002022-09-278756Budget
2604083.002024-04-268726Actual
372481080.002025-02-258764Actual
38656277.002025-03-288756Actual
21424192.252023-11-2887411Actual
32251448.642024-09-2687611Actual
6966950.002022-10-288714Budget
22373144.382023-12-2687211Actual
31727139.002024-09-268726Actual
2353315.002022-06-288763Actual
6123480.002022-09-278716Budget
34677632.842024-11-2787113Actual
13546990.002023-04-278763Actual
228990.002022-04-278714Actual
3971468.002022-07-288736Actual
6452750.002022-09-278717Budget
33554632.842024-10-2787213Actual
30152317.052024-07-2787113Actual
701234.002022-04-278756Actual
7389380.002022-10-288746Budget
12303380.002023-02-258768Budget
34179990.002024-11-278767Actual
319891910.212024-09-268718Actual
121951092.012023-02-258718Actual
13325750.002023-03-288718Budget
8463585.002022-11-288736Actual
10698527.002023-01-268736Actual
8616410.002022-11-288766Actual
2026630.002022-05-288767Actual
4345750.002022-07-288718Budget
47171000.002022-08-288714Budget
27872317.052024-05-2787113Actual
5328750.002022-08-288717Budget
9485527.002022-12-268716Actual
338901053.002024-11-278765Actual
17980151.002023-08-288756Actual
8366527.002022-11-288716Actual
37506277.002025-02-258756Actual
5096480.002022-08-288736Budget
5248380.002022-08-288766Budget
383631710.002025-03-288714Actual
273741170.002024-05-278767Actual
7244527.002022-10-288716Actual
10745380.002023-01-268746Budget
26483186.932024-04-2687311Actual
12304546.552023-02-258768Actual
6919100.002022-10-288773Budget
32931208.002024-10-278756Actual
3874527.002022-07-288716Actual
2042396.512023-10-2887511Actual
1826200.002022-05-288756Budget
206301350.002023-11-288713Actual
375961440.002025-02-258717Actual
7574900.002022-10-288717Actual
9160100.002022-12-268773Budget
23973416.002024-02-258736Actual
14617180.002023-05-288773Actual
4265550.002022-07-288767Budget
14857151.002023-05-288726Actual
2478990.002022-06-288714Actual
1682176.002022-05-288726Actual
17928454.002023-08-288736Actual

Generated 2025-05-27 18:58:10.823 UTC