[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051529.482023-10-2287112Actual
33678945.002024-11-218763Actual
1736148.632023-07-2287511Actual
30984673.112024-08-2187111Actual
11646720.002023-02-198765Actual
14056810.002023-04-218767Actual
4266630.002022-07-228767Actual
10059280.002022-12-208768Budget
20750819.002023-11-228714Actual
270511134.002024-05-218715Actual
34298819.282024-11-218768Actual
7573850.002022-10-228717Budget
1030546.552022-04-218728Actual
2213380.002022-05-228768Budget
9999380.002022-12-208728Budget
19428288.002023-09-2187611Actual
11916200.002023-02-198756Budget
17660180.002023-08-228773Actual
558176.002022-04-218726Actual
25412144.382024-03-2187311Actual
2893396.512024-06-2187212Actual
18784608.002023-09-218715Actual
12632720.002023-03-228764Actual
2897380.002022-06-228746Budget
2294076.002024-01-208726Actual
2881376.292024-06-2187511Actual
26094229.002024-04-208746Actual
3795650.002022-07-228765Budget
26483186.932024-04-2087311Actual
28349554.002024-06-218736Actual
2352380.002022-06-228763Budget
37890448.642025-02-1987411Actual
2025550.002022-05-228767Budget
4452682.912022-07-228768Actual

Generated 2025-05-21 15:52:04.278 UTC