[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 992  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-03-318746Budget
24057302.002024-02-288766Actual
7761380.002022-10-318728Budget
13372546.552023-03-318728Actual
201951364.742023-10-318718Actual
20750819.002023-12-018714Actual
23405192.252024-01-2987411Actual
34356747.582024-11-3087111Actual
2042396.512023-10-3187511Actual
32879554.002024-10-308736Actual
27282416.002024-05-308766Actual
15865416.002023-07-018736Actual
11584720.002023-02-288715Actual
354511092.012024-12-298768Actual
31278317.052024-08-3087113Actual
337631620.002024-11-308714Actual

Generated 2025-05-30 05:14:49.473 UTC