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

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-05-188746Budget
30303945.002024-08-178763Actual
22133990.002023-12-168717Actual
29025474.942024-06-1787113Actual
1939596.512023-09-1787511Actual
2394576.002024-02-158726Actual
37004632.842025-01-1687213Actual
21878540.002023-12-168765Actual
5248380.002022-08-188766Budget
269591620.002024-05-178714Actual
28967670.982024-06-1787612Actual
3738650.002022-07-188715Budget
6123480.002022-09-178716Budget
14737743.002023-05-188715Actual
17334192.252023-07-1887411Actual
34003589.002024-11-178736Actual
38335270.002025-03-188773Actual
3223650.002022-06-188718Budget
18784608.002023-09-178715Actual
80861080.002022-11-188714Actual
289630.002022-04-178764Actual

Generated 2025-05-18 02:49:47.002 UTC