[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 24  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002023-01-158764Budget
4669200.002022-09-178773Budget
13245630.002023-04-178767Actual
37863448.642025-03-1787311Actual
36741299.702025-02-1587411Actual
1415540.002022-06-178764Actual
27249208.002024-06-168756Actual
22427192.252024-01-1587411Actual
32221092.012022-07-188718Actual
30032479.492024-08-1687112Actual
226081350.002024-02-158713Actual
13849113.002023-05-178726Actual

Generated 2025-06-16 09:36:22.583 UTC