[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 768  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18336144.382023-08-2987311Actual
901550.002022-04-288767Budget
12304546.552023-02-268768Actual
1355850.002022-05-298714Budget
14021900.002023-04-288717Actual
319311080.002024-09-278767Actual
1732480.002022-05-298736Budget
242061228.382024-02-268718Actual
2537540.002022-06-298764Actual
1170495.002022-05-298713Actual
281091710.002024-06-288714Actual
7634550.002022-10-298767Budget
916190.002022-12-278773Actual
35737192.252024-12-2787212Actual
8884546.552022-11-298728Actual
9160100.002022-12-278773Budget
30211632.842024-07-2887613Actual

Generated 2025-05-28 06:35:47.580 UTC