[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 500  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-10-3187611Actual
35651524.172024-12-2987611Actual
246421350.002024-03-308713Actual
3409480.002022-07-318713Budget
29800955.642024-07-308768Actual
212221501.112023-12-018718Actual
34356747.582024-11-3087111Actual
13043293.002023-03-318756Actual
39014299.702025-03-3187311Actual
33261299.702024-10-3087211Actual
1745319.912023-07-3187112Actual
17928454.002023-08-318736Actual
10851410.002023-01-298766Actual
2558419.912024-03-3087212Actual
2881376.292024-06-3087511Actual
6372380.002022-09-308766Budget
430630.002022-04-308765Actual

Generated 2025-05-30 10:36:58.272 UTC