[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 56  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002022-04-288714Budget
23145900.002024-01-278767Actual
30601208.002024-08-288726Actual
2051529.482023-10-2987112Actual
7388410.002022-10-298746Actual
19905340.002023-10-298716Actual
29766955.642024-07-288728Actual
18784608.002023-09-288715Actual
38070766.732025-02-2687612Actual
22043151.002023-12-278756Actual
29940375.232024-07-2887411Actual
20457192.252023-10-2987611Actual
289630.002022-04-288764Actual
6313234.002022-09-288756Actual

Generated 2025-05-28 03:49:05.207 UTC