[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 496  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-10-298714Budget
6513630.002022-09-288767Actual
10276135.002023-01-278773Actual
23704180.002024-02-268773Actual
289630.002022-04-288764Actual
206301350.002023-11-298713Actual
279891485.002024-06-288713Actual
2536550.002022-06-298764Budget
13546990.002023-04-288763Actual
20314335.872023-10-2987111Actual
1642139.062023-06-2987112Actual
35971000.002022-07-298714Budget
701234.002022-04-288756Actual
24057302.002024-02-268766Actual

Generated 2025-05-28 07:53:44.274 UTC