[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 120  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-09-248756Actual
8147630.002022-11-258764Actual
12522100.002023-03-258773Budget
292621620.002024-07-248714Actual
9821092.012022-04-248718Actual
17334192.252023-07-2587411Actual
21786468.002023-12-238764Actual
34298819.282024-11-248768Actual
30629520.002024-08-248736Actual
7960360.002022-11-258763Actual
27197520.002024-05-248736Actual
15891265.002023-06-258746Actual
25499240.132024-03-2487611Actual

Generated 2025-05-24 13:23:50.044 UTC