[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 125  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002022-08-288713Budget
2497476.002024-03-278726Actual
110681228.382023-01-268718Actual
3548135.002022-07-288773Actual
2054219.912023-10-2887212Actual
12996410.002023-03-288746Actual
6967990.002022-10-288714Actual
9998682.912022-12-268728Actual
12852480.002023-03-288716Budget
29177945.002024-07-278763Actual
38689451.002025-03-288766Actual
228990.002022-04-278714Actual
8616410.002022-11-288766Actual

Generated 2025-05-28 01:49:42.428 UTC