[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 500  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-308746Budget
4998480.002022-09-018716Budget
23231546.552024-01-308728Actual
5576546.552022-09-018768Actual
4857720.002022-09-018715Actual
12773550.002023-04-018765Budget
2537540.002022-07-028764Actual
37836149.702025-03-0187211Actual
25002416.002024-03-318736Actual
2778196.512024-05-3187212Actual
8464550.002022-12-028736Budget
2293480.002022-07-028713Budget
22728761.002024-01-308714Actual
9022495.002022-12-308713Actual

Generated 2025-05-31 19:24:07.466 UTC