[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 120  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-05-308765Actual
37426174.002025-02-278726Actual
191661501.112023-09-298718Actual
316071215.002024-09-288715Actual
38278878.002025-03-308763Actual
16784675.002023-07-308765Actual
175681440.002023-08-308713Actual
3803696.512025-02-2787212Actual
14293192.252023-04-2987311Actual
22254682.912023-12-288728Actual
9484480.002022-12-288716Budget
9347720.002022-12-288715Actual
3688696.512025-01-2887212Actual
25028227.002024-03-298746Actual
11773234.002023-02-278726Actual

Generated 2025-05-29 18:37:46.451 UTC