[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 240  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269591620.002024-06-018714Actual
54671228.382022-09-028718Actual
17395288.002023-08-0287611Actual
242061228.382024-03-018718Actual
16628360.002023-08-028773Actual
28967670.982024-07-0287612Actual
288550.002022-05-028764Budget
1526848.632023-06-0287211Actual
1555550.002022-06-028765Budget
26153229.002024-05-018766Actual
32191375.232024-10-0187411Actual
36567819.282025-01-318728Actual
2105650.002022-06-028718Budget
313941485.002024-10-018713Actual

Generated 2025-06-01 08:44:43.250 UTC