[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 31  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-06-018717Budget
296801080.002024-07-318767Actual
24325240.132024-02-2987111Actual
383631710.002025-04-018714Actual
25002416.002024-03-318736Actual
38335270.002025-04-018773Actual
1642139.062023-07-0287112Actual
2435396.512024-02-2987211Actual
21963113.002023-12-308726Actual
2537540.002022-07-028764Actual
37808598.642025-03-0187111Actual
338901053.002024-12-018765Actual
19812743.002023-11-018715Actual
11869351.002023-03-018746Actual

Generated 2025-06-01 02:58:47.771 UTC