[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-08-158765Budget
22017302.002024-01-138746Actual
16656878.002023-08-158714Actual
30655312.002024-09-148746Actual
17194682.912023-08-158768Actual
12444280.002023-04-158763Budget
27899948.642024-06-1487213Actual
20102990.002023-11-158717Actual
8758550.002022-12-168767Budget
14645761.002023-06-158714Actual
31781312.002024-10-148746Actual
22427192.252024-01-1387411Actual
11069750.002023-02-138718Budget
14178682.912023-05-158768Actual
11645550.002023-03-158765Budget
3738650.002022-08-158715Budget
196011350.002023-11-158713Actual
2616750.002022-07-168715Budget
2292495.002022-07-168713Actual
11394100.002023-03-158773Budget
12242410.182023-03-158728Actual
8617380.002022-12-168766Budget
39222766.732025-04-1587612Actual
342371773.842024-12-158718Actual
1683200.002022-06-158726Budget
26120167.002024-05-148756Actual
41480.002022-05-158713Budget
21424192.252023-12-1687411Actual
32964451.002024-11-148766Actual
654351.002022-05-158746Actual
36659747.582025-02-1387111Actual
5717280.002022-10-158763Budget
27872317.052024-06-1487113Actual
31337632.842024-09-1487613Actual
2430135.002022-07-168773Actual
1307100.002022-06-158773Budget
291421350.002024-08-148713Actual
5575380.002022-09-158768Budget
16220335.872023-07-1687111Actual
7389380.002022-11-158746Budget

Generated 2025-06-15 01:33:27.776 UTC