[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 125  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-11-018736Budget
19986265.002023-11-018746Actual
8039100.002022-12-028773Budget
17334192.252023-08-0187411Actual
325181418.002024-10-318713Actual
39340790.742025-04-0187613Actual
349481170.002024-12-308764Actual
34029347.002024-12-018746Actual
7293200.002022-11-018726Budget
25002416.002024-03-318736Actual
327311134.002024-10-318715Actual
22968454.002024-01-308736Actual

Generated 2025-05-31 08:36:23.847 UTC