[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1062   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-11-228746Actual
9406630.002022-12-208765Actual
4205720.002022-07-228717Actual
18784608.002023-09-218715Actual
16042900.002023-06-228767Actual
8415234.002022-11-228726Actual
13849113.002023-04-218726Actual
14772540.002023-05-228765Actual
8837650.002022-11-228718Budget
30892819.282024-08-218728Actual
24057302.002024-02-198766Actual
14293192.252023-04-2187311Actual
17780608.002023-08-228715Actual
22763527.002024-01-208764Actual
19812743.002023-10-228715Actual
10463650.002023-01-208715Budget
3549200.002022-07-228773Budget
32610405.002024-10-218773Actual
510468.002022-04-218716Actual
6452750.002022-09-218717Budget
2673550.002022-06-228765Budget
2213380.002022-05-228768Budget
387461440.002025-03-228717Actual
5189200.002022-08-228756Budget
18281240.132023-08-2287111Actual
24234682.912024-02-198728Actual
10138495.002023-01-208713Actual
35099451.002024-12-208716Actual
9821092.012022-04-218718Actual
4778550.002022-08-228764Budget
6514550.002022-09-218767Budget
19016340.002023-09-218766Actual
22728761.002024-01-208714Actual
31220766.732024-08-2187612Actual
1355850.002022-05-228714Budget
2214546.552022-05-228768Actual
36304589.002025-01-208736Actual
5902540.002022-09-218764Actual
7760410.182022-10-228728Actual
4066200.002022-07-228756Budget
701234.002022-04-218756Actual

Generated 2025-05-22 02:15:10.286 UTC