[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1082   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-12-178767Budget
28434382.002024-07-168766Actual
349481170.002025-01-148764Actual
15659527.002023-07-178764Actual
2537540.002022-07-178764Actual
10791234.002023-02-148756Actual
30516891.002024-09-158765Actual
16162819.282023-07-178768Actual
141161228.382023-05-168718Actual
21041092.012022-06-168718Actual
10199280.002023-02-148763Budget
38630312.002025-04-168746Actual
8884546.552022-12-178728Actual
33469766.732024-11-1587612Actual
35770766.732025-01-1487612Actual
2145148.632023-12-1787511Actual
1228380.002022-06-168763Budget
11116546.552023-02-148728Actual
5716315.002022-10-168763Actual
13667585.002023-05-168764Actual
4265550.002022-08-168767Budget

Generated 2025-06-15 10:54:53.097 UTC