[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-11-298746Actual
18984151.002023-09-288756Actual
1934196.512023-09-2887311Actual
1931448.632023-09-2887211Actual
135111350.002023-04-288713Actual
2536550.002022-06-298764Budget
20137720.002023-10-298767Actual
22460288.002023-12-2787611Actual
19635990.002023-10-298763Actual
222261228.382023-12-278718Actual
654351.002022-04-288746Actual
6513630.002022-09-288767Actual
33527474.942024-10-2887113Actual
13849113.002023-04-288726Actual
383631710.002025-03-298714Actual
7435200.002022-10-298756Budget
7342550.002022-10-298736Budget
1426648.632023-04-2887211Actual
22017302.002023-12-278746Actual
4919630.002022-08-298765Actual
3002380.002022-06-298766Budget
13433380.002023-03-298768Budget
13184720.002023-03-298717Actual
3270410.182022-06-298728Actual
28434382.002024-06-288766Actual
12571850.002023-03-298714Budget
6701380.002022-09-288768Budget
1170495.002022-05-298713Actual
26722317.052024-04-2787113Actual
41480.002022-04-288713Budget
38008383.742025-02-2687112Actual

Generated 2025-05-28 07:18:20.452 UTC