[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-188736Budget
12444280.002023-04-178763Budget
22373144.382024-01-1587211Actual
702200.002022-05-178756Budget
4778550.002022-09-178764Budget
7901480.002022-12-188713Budget
21786468.002024-01-158764Actual
5190234.002022-09-178756Actual
35206208.002025-01-158756Actual
11117280.002023-02-158728Budget
8415234.002022-12-188726Actual
22968454.002024-02-158736Actual
25499240.132024-04-1687611Actual
23351144.382024-02-1587211Actual
38335270.002025-04-178773Actual
1031380.002022-05-178728Budget
27580225.232024-06-1687211Actual
30303945.002024-09-168763Actual
13546990.002023-05-178763Actual
7027650.002022-11-178764Budget
17980151.002023-09-178756Actual
3923200.002022-08-178726Budget
7388410.002022-11-178746Actual
14830340.002023-06-178716Actual
4531480.002022-09-178713Budget
30681243.002024-09-168756Actual
2616750.002022-07-188715Budget
29940375.232024-08-1687411Actual
28646955.642024-07-178768Actual
5189200.002022-09-178756Budget
22855608.002024-02-158765Actual
3803696.512025-03-1787212Actual
38549485.002025-04-178716Actual

Generated 2025-06-16 11:45:26.444 UTC