[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1072   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112024-12-2187111Actual
6043650.002022-09-228765Budget
34029347.002024-11-228746Actual
28732225.232024-06-2287211Actual
13246650.002023-03-238767Budget
18424192.252023-08-2387611Actual
7026630.002022-10-238764Actual
29177945.002024-07-228763Actual
31486338.002024-09-218773Actual
23145900.002024-01-218767Actual
18726527.002023-09-228764Actual
370750.002022-04-228715Budget
34677632.842024-11-2287113Actual
29555243.002024-07-228756Actual
4998480.002022-08-238716Budget
2537540.002022-06-238764Actual
2042396.512023-10-2387511Actual
701234.002022-04-228756Actual
5514380.002022-08-238728Budget
6641546.552022-09-228728Actual
20785585.002023-11-238764Actual
7244527.002022-10-238716Actual
9023480.002022-12-218713Budget
14911227.002023-05-238746Actual
10989650.002023-01-218767Budget
35770766.732024-12-2187612Actual
16923265.002023-07-238746Actual
901550.002022-04-228767Budget
18904151.002023-09-228726Actual
6592750.002022-09-228718Budget
58421000.002022-09-228714Budget

Generated 2025-05-22 19:04:31.968 UTC