[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 1039   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319311080.002024-10-078767Actual
1443819.912023-05-0887212Actual
29529347.002024-08-078746Actual
30681243.002024-09-078756Actual
262471080.002024-05-078767Actual
364811170.002025-02-068767Actual
17900113.002023-09-088726Actual
216331260.002024-01-068713Actual
28847448.642024-07-0887611Actual
13822378.002023-05-088716Actual
308061080.002024-09-078767Actual
25087378.002024-04-078766Actual
34704632.842024-12-0887213Actual
30714382.002024-09-078766Actual
3803696.512025-03-0887212Actual
2555729.482024-04-0787112Actual
14056810.002023-05-088767Actual
2801200.002022-07-098726Budget
19754468.002023-11-088764Actual
47161080.002022-09-088714Actual
23704180.002024-03-078773Actual
4344955.642022-08-088718Actual
35979878.002025-02-068763Actual
7900495.002022-12-098713Actual
19194819.282023-10-088728Actual
8943280.002022-12-098768Budget
13325750.002023-04-088718Budget
347931485.002025-01-068713Actual
13044200.002023-04-088756Budget
21752819.002024-01-068714Actual
3548135.002022-08-088773Actual
11177380.002023-02-068768Budget
8616410.002022-12-098766Actual
36249520.002025-02-068716Actual
12900200.002023-04-088726Budget
229850.002022-05-088714Budget
10324850.002023-02-068714Budget
2537540.002022-07-098764Actual
7341585.002022-11-088736Actual
5047200.002022-09-088726Budget
316421053.002024-10-078765Actual
9676176.002023-01-068756Actual
28401277.002024-07-088756Actual
273741170.002024-06-078767Actual

Generated 2025-06-08 02:12:12.292 UTC