[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-08-148763Budget
35041891.002025-01-128765Actual
2800117.002022-07-158726Actual
3330546.552022-07-158768Actual
25439144.382024-04-1387411Actual
37950524.172025-03-1487611Actual
701234.002022-05-148756Actual
262121350.002024-05-138717Actual
27932948.642024-06-1387613Actual
29529347.002024-08-138746Actual
36304589.002025-02-128736Actual
7342550.002022-11-148736Budget
9023480.002023-01-128713Budget
5794180.002022-10-148773Actual
608480.002022-05-148736Budget
12997380.002023-04-148746Budget
16982340.002023-08-148766Actual

Generated 2025-06-14 02:41:01.415 UTC