[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 512  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002024-12-308716Actual
28024945.002024-07-018763Actual
21164720.002023-12-028767Actual
7105650.002022-11-018715Budget
10138495.002023-01-308713Actual
2497476.002024-03-318726Actual
2157648.632023-12-0287612Actual
23918416.002024-02-298716Actual
232031228.382024-01-308718Actual
29503554.002024-07-318736Actual
30360338.002024-08-318773Actual
7244527.002022-11-018716Actual

Generated 2025-05-31 18:44:44.219 UTC