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

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319891910.212024-09-218718Actual
282361053.002024-06-228765Actual
12053720.002023-02-208717Actual
3409480.002022-07-238713Budget
5327720.002022-08-238717Actual
2213380.002022-05-238768Budget
23265682.912024-01-218768Actual
34885405.002024-12-218773Actual
34179990.002024-11-228767Actual
26931338.002024-05-228773Actual
7574900.002022-10-238717Actual
273391530.002024-05-228717Actual
23145900.002024-01-218767Actual
242061228.382024-02-208718Actual
17780608.002023-08-238715Actual
19932151.002023-10-238726Actual
10930900.002023-01-218717Actual
7341585.002022-10-238736Actual
281091710.002024-06-228714Actual
7026630.002022-10-238764Actual

Generated 2025-05-22 06:36:45.537 UTC