[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1087   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14293192.252023-04-2187311Actual
2154339.062023-11-2287112Actual
35041891.002024-12-208765Actual
1426648.632023-04-2187211Actual
18336144.382023-08-2287311Actual
34465149.702024-11-2187511Actual
8414200.002022-11-228726Budget
7435200.002022-10-228756Budget
25918851.002024-04-208715Actual
36977632.842025-01-2087113Actual
14737743.002023-05-228715Actual
3561876.292024-12-2087511Actual
29448451.002024-07-218716Actual
16897454.002023-07-228736Actual
7245480.002022-10-228716Budget
7633720.002022-10-228767Actual

Generated 2025-05-22 00:14:08.692 UTC