[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33678945.002024-12-078763Actual
29886149.702024-08-0687211Actual
430630.002022-05-078765Actual
16949189.002023-08-078756Actual
9732380.002023-01-058766Budget
313941485.002024-10-068713Actual
1830948.632023-09-0787211Actual
1948619.912023-10-0787112Actual
32851139.002024-11-068726Actual
14937189.002023-06-078756Actual
11116546.552023-02-058728Actual
364811170.002025-02-058767Actual
25299682.912024-04-068768Actual
6313234.002022-10-078756Actual
15148546.552023-06-078728Actual
24380144.382024-03-0687311Actual
25736878.002024-05-068763Actual
281091710.002024-07-078714Actual

Generated 2025-06-06 12:30:16.030 UTC