[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1073   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-11-1687211Actual
916190.002023-01-148773Actual
14645761.002023-06-168714Actual
13605360.002023-05-168773Actual
1583776.002023-07-178726Actual
316071215.002024-10-158715Actual
12303380.002023-03-168768Budget
4998480.002022-09-168716Budget
7244527.002022-11-168716Actual
13877378.002023-05-168736Actual
1887351.002022-06-168766Actual
17980151.002023-09-168756Actual
11724468.002023-03-168716Actual
316421053.002024-10-158765Actual
13373280.002023-04-168728Budget
31549990.002024-10-158764Actual
1948619.912023-10-1687112Actual
34557479.492024-12-1687112Actual
12194750.002023-03-168718Budget
364461530.002025-02-148717Actual
37950524.172025-03-1687611Actual
1170495.002022-06-168713Actual
6592750.002022-10-168718Budget
268391350.002024-06-158713Actual
1745319.912023-08-1687112Actual
22373144.382024-01-1487211Actual
9628380.002023-01-148746Budget
29297990.002024-08-158764Actual
23145900.002024-02-148767Actual
9581550.002023-01-148736Budget

Generated 2025-06-15 10:50:33.632 UTC