[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 1067   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647939.062023-07-1687612Actual
11868380.002023-03-158746Budget
5514380.002022-09-158728Budget
31727139.002024-10-148726Actual
20990454.002023-12-168736Actual
2616750.002022-07-168715Budget
34619766.732024-12-1587612Actual
14679527.002023-06-158764Actual
28759375.232024-07-1587311Actual
30516891.002024-09-148765Actual
36714375.232025-02-1387311Actual
2653737.992024-05-1487511Actual
30179632.842024-08-1487213Actual
15240335.872023-06-1587111Actual
242061228.382024-03-148718Actual
11069750.002023-02-138718Budget

Generated 2025-06-15 01:47:41.581 UTC