[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 1000   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-10-308736Budget
2536550.002022-06-308764Budget
32851139.002024-10-298726Actual
15539900.002023-06-308763Actual
2057358.212023-10-3087612Actual
24889608.002024-03-298765Actual
11868380.002023-02-278746Budget
36601955.642025-01-288768Actual
22017302.002023-12-288746Actual
15322192.252023-05-3087411Actual
20457192.252023-10-3087611Actual

Generated 2025-05-29 13:27:15.191 UTC