[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-04-2187612Actual
10198315.002023-01-208763Actual
14970302.002023-05-228766Actual
9811850.002022-12-208717Budget
510468.002022-04-218716Actual
7165630.002022-10-228765Actual
4590280.002022-08-228763Budget
37890448.642025-02-1987411Actual
36036270.002025-01-208773Actual
9675200.002022-12-208756Budget
842750.002022-04-218717Budget
2538548.632024-03-2187211Actual
5046176.002022-08-228726Actual
2455310.332024-02-1987212Actual
7495351.002022-10-228766Actual
10850380.002023-01-208766Budget
252371501.112024-03-218718Actual
4344955.642022-07-228718Actual
3143550.002022-06-228767Budget
342651092.012024-11-218728Actual
7900495.002022-11-228713Actual
361561215.002025-01-208715Actual
389011092.012025-03-228768Actual
3906876.292025-03-2287511Actual
16691527.002023-07-228764Actual
150271080.002023-05-228717Actual
2152546.552022-05-228728Actual
1493810.002022-05-228715Actual
9999380.002022-12-208728Budget
6044630.002022-09-218765Actual
23020227.002024-01-208756Actual
5515682.912022-08-228728Actual
23465288.002024-01-2087611Actual
6267380.002022-09-218746Budget
19932151.002023-10-228726Actual
2944200.002022-06-228756Budget
25412144.382024-03-2187311Actual
12950550.002023-03-228736Budget
33735338.002024-11-218773Actual
236121440.002024-02-198713Actual
5902540.002022-09-218764Actual
151201501.112023-05-228718Actual
3330546.552022-06-228768Actual
5981650.002022-09-218715Budget
34704632.842024-11-2187213Actual
22913340.002024-01-208716Actual
100380.002022-04-218763Budget
18726527.002023-09-218764Actual

Generated 2025-05-21 23:55:55.385 UTC