[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 512  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-09-178715Actual
30032479.492025-02-1687112Actual
22043151.002024-07-178756Actual
17307144.382024-02-1787311Actual
24267819.282024-09-168768Actual
9160100.002023-07-188773Budget
23053340.002024-08-178766Actual
274321910.212024-12-178718Actual
3470280.002023-02-178763Budget
18904151.002024-04-188726Actual
3343596.512025-05-1987212Actual
760380.002022-11-178766Budget
12382480.002023-10-188713Budget
21041092.012022-12-188718Actual

Generated 2025-12-17 22:10:52.992 UTC