[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 96  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-04-308765Actual
31220766.732024-08-3087612Actual
8837650.002022-12-018718Budget
29913448.642024-07-3087311Actual
3738650.002022-07-318715Budget
28434382.002024-06-308766Actual
33678945.002024-11-308763Actual
23231546.552024-01-298728Actual
40540.002022-04-308713Actual
17722527.002023-08-318764Actual
7292234.002022-10-318726Actual
16784675.002023-07-318765Actual

Generated 2025-05-30 05:18:34.690 UTC