[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 23   SKIP 1062   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-02-1487212Actual
14353192.252023-05-1687611Actual
36356277.002025-02-148756Actual
36601955.642025-02-148768Actual
19108900.002023-10-168767Actual
6314200.002022-10-168756Budget
20665810.002023-12-178763Actual
24734180.002024-04-158773Actual
25736878.002024-05-158763Actual
16749743.002023-08-168715Actual
5982720.002022-10-168715Actual
296451530.002024-08-158717Actual
15891265.002023-07-178746Actual
12773550.002023-04-168765Budget
31158575.242024-09-1587112Actual
21936340.002024-01-148716Actual
216331260.002024-01-148713Actual
181621228.382023-09-168718Actual

Generated 2025-06-15 05:23:38.708 UTC