[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1054   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002023-02-168716Actual
15752608.002023-06-198765Actual
3271380.002022-06-198728Budget
36389382.002025-01-178766Actual
2026630.002022-05-198767Actual
26428375.232024-04-1787111Actual
12853468.002023-03-198716Actual
35828317.052024-12-1787113Actual
9732380.002022-12-178766Budget
2752410.002022-06-198716Actual
7388410.002022-10-198746Actual
4920650.002022-08-198765Budget
100380.002022-04-188763Budget
18784608.002023-09-188715Actual
19754468.002023-10-198764Actual
18958227.002023-09-188746Actual
7633720.002022-10-198767Actual
12996410.002023-03-198746Actual
1415540.002022-05-198764Actual
22968454.002024-01-178736Actual
1751158.212023-07-1987612Actual
309261092.012024-08-188768Actual
38155632.842025-02-1687213Actual
2042396.512023-10-1987511Actual
19194819.282023-09-188728Actual
273391530.002024-05-188717Actual
21250682.912023-11-198728Actual
161001228.382023-06-198718Actual
32251448.642024-09-1787611Actual
7822280.002022-10-198768Budget
26068354.002024-04-178736Actual
15810378.002023-06-198716Actual
8557293.002022-11-198756Actual
7761380.002022-10-198728Budget
20935340.002023-11-198716Actual
26571225.232024-04-1787611Actual
35855632.842024-12-1787213Actual
16784675.002023-07-198765Actual
293901053.002024-07-188765Actual
1446958.212023-04-1887612Actual
2057358.212023-10-1987612Actual
14911227.002023-05-198746Actual
383631710.002025-03-198714Actual
2653737.992024-04-1787511Actual
7292234.002022-10-198726Actual
21844743.002023-12-178715Actual
9950650.002022-12-178718Budget
761410.002022-04-188766Actual
7245480.002022-10-198716Budget

Generated 2025-05-18 11:13:39.743 UTC