[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 31  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-09-038764Budget
373061215.002025-03-038715Actual
35591375.232025-01-0187411Actual
4065234.002022-08-038756Actual
22913340.002024-02-018716Actual
15865416.002023-07-048736Actual
9268720.002023-01-018764Actual
22043151.002024-01-018756Actual
364811170.002025-02-018767Actual
2604083.002024-05-028726Actual
246421350.002024-04-028713Actual
5190234.002022-09-038756Actual
14885416.002023-06-038736Actual

Generated 2025-06-02 15:26:21.643 UTC