[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1061   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002023-02-178726Actual
35206208.002024-06-178756Actual
2355548.632023-07-1887612Actual
4344955.642022-01-178718Actual
1493810.002021-11-178715Actual
11645550.002022-08-178765Budget
34438375.232024-05-1987411Actual
4451380.002022-01-178768Budget
20223819.282023-04-198728Actual
12774540.002022-09-178765Actual
23647810.002023-08-178763Actual
18932378.002023-03-198736Actual
252371501.112023-09-178718Actual
10199280.002022-07-188763Budget
4127468.002022-01-178766Actual
326731080.002024-04-188764Actual
25736878.002023-10-178763Actual
12632720.002022-09-178764Actual
19368144.382023-03-1987411Actual
229850.002021-10-178714Budget
7573850.002022-04-198717Budget
121951092.012022-08-178718Actual
761410.002021-10-178766Actual
13546990.002022-10-178763Actual
3330546.552021-12-188768Actual
2343248.632023-07-1887511Actual
7388410.002022-04-198746Actual
24854608.002023-09-178715Actual
28526990.002023-12-188767Actual
8944410.182022-05-208768Actual
9268720.002022-06-178764Actual
8557293.002022-05-208756Actual
15596270.002022-12-188773Actual
4778550.002022-02-178764Budget
23053340.002023-07-188766Actual
2663058.212023-10-1787112Actual
21397192.252023-05-2087311Actual
5466750.002022-02-178718Budget
364811170.002024-07-188767Actual
9998682.912022-06-178728Actual
13877378.002022-10-178736Actual
1851558.212023-02-1787612Actual

Generated 2024-11-16 13:12:12.121 UTC