[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 250  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25439144.382024-03-2487411Actual
29858673.112024-07-2487111Actual
262471080.002024-04-238767Actual
10930900.002023-01-238717Actual
36330382.002025-01-238746Actual
2881376.292024-06-2487511Actual
32931208.002024-10-248756Actual
11316280.002023-02-228763Budget
25054151.002024-03-248756Actual
12773550.002023-03-258765Budget
293901053.002024-07-248765Actual
29475139.002024-07-248726Actual
9811850.002022-12-238717Budget

Generated 2025-05-24 09:30:57.389 UTC