[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 32  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181100.002022-04-278773Budget
7573850.002022-10-288717Budget
5142380.002022-08-288746Budget
12304546.552023-02-258768Actual
34619766.732024-11-2787612Actual
4344955.642022-07-288718Actual
350061215.002024-12-268715Actual
25858761.002024-04-268764Actual
7105650.002022-10-288715Budget
16302192.252023-06-2887411Actual
19720878.002023-10-288714Actual

Generated 2025-05-27 18:53:40.366 UTC