[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1055   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39307790.742025-04-1787213Actual
10276135.002023-02-158773Actual
1745319.912023-08-1787112Actual
6592750.002022-10-178718Budget
10522630.002023-02-158765Actual
2042396.512023-11-1787511Actual
4392682.912022-08-178728Actual
180135.002022-05-178773Actual
21667900.002024-01-158763Actual
327661053.002024-11-168765Actual
32905347.002024-11-168746Actual
27661149.702024-06-1687511Actual
5047200.002022-09-178726Budget
18819675.002023-10-178765Actual
37539451.002025-03-178766Actual
10277100.002023-02-158773Budget
10198315.002023-02-158763Actual
25499240.132024-04-1687611Actual
7245480.002022-11-178716Budget
2944200.002022-07-188756Budget
21072340.002023-12-188766Actual
20843675.002023-12-188715Actual
80861080.002022-12-188714Actual
607527.002022-05-178736Actual
1826200.002022-06-178756Budget
21016302.002023-12-188746Actual
902630.002022-05-178767Actual
7633720.002022-11-178767Actual
3688696.512025-02-1587212Actual
7761380.002022-11-178728Budget
12382480.002023-04-178713Budget
281431080.002024-07-178764Actual
6840380.002022-11-178763Budget
338901053.002024-12-178765Actual
654351.002022-05-178746Actual
39340790.742025-04-1787613Actual
7573850.002022-11-178717Budget
23704180.002024-03-168773Actual
17980151.002023-09-178756Actual
1748019.912023-08-1787212Actual
35979878.002025-02-158763Actual
2157648.632023-12-1887612Actual
10600480.002023-02-158716Budget
12633650.002023-04-178764Budget
32428790.742024-10-1687213Actual
23110900.002024-02-158717Actual
3906876.292025-04-1787511Actual
7293200.002022-11-178726Budget

Generated 2025-06-16 05:37:48.957 UTC