[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1090   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653737.992024-04-1787511Actual
1683200.002022-05-198726Budget
35855632.842024-12-1787213Actual
761410.002022-04-188766Actual
15891265.002023-06-198746Actual
1526848.632023-05-1987211Actual
2896351.002022-06-198746Actual
2355548.632024-01-1787612Actual
21129900.002023-11-198717Actual
36276139.002025-01-178726Actual
10277100.002023-01-178773Budget
655380.002022-04-188746Budget
273741170.002024-05-188767Actual

Generated 2025-05-18 09:03:14.156 UTC