[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 120  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-03-038716Budget
7166550.002022-11-038765Budget
4066200.002022-08-038756Budget
1644819.912023-07-0487212Actual
7900495.002022-12-048713Actual
14737743.002023-06-038715Actual
1228380.002022-06-038763Budget
10060682.912023-01-018768Actual
6514550.002022-10-038767Budget
12303380.002023-03-038768Budget
7341585.002022-11-038736Actual
20314335.872023-11-0387111Actual
14293192.252023-05-0387311Actual
16842416.002023-08-038716Actual

Generated 2025-06-02 22:18:10.083 UTC