[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12773550.002023-03-238765Budget
39102524.172025-03-2387611Actual
30681243.002024-08-228756Actual
11773234.002023-02-208726Actual
7245480.002022-10-238716Budget
58421000.002022-09-228714Budget
12901176.002023-03-238726Actual
11317360.002023-02-208763Actual
35709479.492024-12-2187112Actual
29886149.702024-07-2287211Actual
13929227.002023-04-228756Actual
150271080.002023-05-238717Actual
2673550.002022-06-238765Budget
26068354.002024-04-218736Actual
20396192.252023-10-2387411Actual
17074720.002023-07-238767Actual
3081900.002022-06-238717Actual
23999302.002024-02-208746Actual
155041440.002023-06-238713Actual
31755554.002024-09-218736Actual
37506277.002025-02-208756Actual
350061215.002024-12-218715Actual

Generated 2025-05-22 04:39:12.596 UTC