[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 240  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24267819.282024-03-068768Actual
270511134.002024-06-068715Actual
5142380.002022-09-078746Budget
29297990.002024-08-068764Actual
2145148.632023-12-0887511Actual
6966950.002022-11-078714Budget
9348650.002023-01-058715Budget
331131910.212024-11-068718Actual
28759375.232024-07-0787311Actual
38867819.282025-04-078728Actual
14679527.002023-06-078764Actual
11773234.002023-03-078726Actual
11821550.002023-03-078736Budget
13325750.002023-04-078718Budget
359451418.002025-02-058713Actual
34557479.492024-12-0787112Actual
21667900.002024-01-058763Actual

Generated 2025-06-06 12:00:47.345 UTC