[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 500  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-08-318768Actual
1583776.002023-07-028726Actual
35979878.002025-01-308763Actual
16842416.002023-08-018716Actual
196011350.002023-11-018713Actual
1355850.002022-06-018714Budget
1555550.002022-06-018765Budget
308061080.002024-08-318767Actual
5142380.002022-09-018746Budget
21342240.132023-12-0287111Actual
33315299.702024-10-3187411Actual
8226650.002022-12-028715Budget
15891265.002023-07-028746Actual
23732878.002024-02-298714Actual
130690.002022-06-018773Actual
2897380.002022-07-028746Budget

Generated 2025-05-31 15:29:11.657 UTC