[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002022-12-188716Actual
165361350.002023-01-178713Actual
3737630.002022-01-178715Actual
3343596.512024-04-1887212Actual
360641710.002024-07-188714Actual
3003468.002021-12-188766Actual
13373280.002022-09-178728Budget
21342240.132023-05-2087111Actual
7760410.182022-04-198728Actual
3002380.002021-12-188766Budget
7901480.002022-05-208713Budget
23323240.132023-07-1887111Actual
25439144.382023-09-1787411Actual
31220766.732024-02-1787612Actual
26335955.642023-10-178728Actual
15356288.002022-11-1787611Actual
6451900.002022-03-198717Actual
1426648.632022-10-1787211Actual
12901176.002022-09-178726Actual
262471080.002023-10-178767Actual

Generated 2024-11-16 18:14:06.355 UTC