[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 448  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-04-1987111Actual
6966950.002022-10-218714Budget
10850380.002023-01-198766Budget
371281013.002025-02-188763Actual
1307100.002022-05-218773Budget
15917227.002023-06-218756Actual
26993990.002024-05-208764Actual
30303945.002024-08-208763Actual
5576546.552022-08-218768Actual
20457192.252023-10-2187611Actual
34438375.232024-11-2087411Actual
38959673.112025-03-2187111Actual
39014299.702025-03-2187311Actual
141161228.382023-04-208718Actual

Generated 2025-05-20 05:54:06.925 UTC