[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184720.002023-03-298717Actual
5902540.002022-09-288764Actual
165361350.002023-07-298713Actual
2850480.002022-06-298736Budget
372131620.002025-02-268714Actual
30601208.002024-08-288726Actual
327311134.002024-10-288715Actual
21370144.382023-11-2987211Actual
1030546.552022-04-288728Actual
31220766.732024-08-2887612Actual
12445315.002023-03-298763Actual
22913340.002024-01-278716Actual
2455310.332024-02-2687212Actual
12570990.002023-03-298714Actual
13325750.002023-03-298718Budget
39102524.172025-03-2987611Actual
32851139.002024-10-288726Actual
5514380.002022-08-298728Budget
285842046.572024-06-288718Actual
34179990.002024-11-288767Actual
9160100.002022-12-278773Budget
21936340.002023-12-278716Actual
10698527.002023-01-278736Actual
5515682.912022-08-298728Actual
9999380.002022-12-278728Budget
33233747.582024-10-2887111Actual
5654495.002022-09-288713Actual
15322192.252023-05-2987411Actual
10648176.002023-01-278726Actual
6373351.002022-09-288766Actual
8757630.002022-11-298767Actual
296801080.002024-07-288767Actual
4205720.002022-07-298717Actual
5575380.002022-08-298768Budget
12773550.002023-03-298765Budget
5655480.002022-09-288713Budget
25736878.002024-04-278763Actual
6123480.002022-09-288716Budget
17980151.002023-08-298756Actual
32553878.002024-10-288763Actual
7822280.002022-10-298768Budget
1745319.912023-07-2987112Actual
141161228.382023-04-288718Actual
251441080.002024-03-288717Actual
17074720.002023-07-298767Actual
241141080.002024-02-268717Actual
1644819.912023-06-2987212Actual
14885416.002023-05-298736Actual
7166550.002022-10-298765Budget
30032479.492024-07-2887112Actual
12054750.002023-02-268717Budget
7900495.002022-11-298713Actual
7342550.002022-10-298736Budget
20137720.002023-10-298767Actual
38128474.942025-02-2687113Actual
3971468.002022-07-298736Actual
5248380.002022-08-298766Budget
31429945.002024-09-278763Actual
510468.002022-04-288716Actual
5981650.002022-09-288715Budget
842750.002022-04-288717Budget
370931485.002025-02-268713Actual
308642046.572024-08-288718Actual
10277100.002023-01-278773Budget

Generated 2025-05-28 05:58:48.054 UTC