[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 960  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-10-048714Budget
10990720.002023-02-028767Actual
24468288.002024-03-0387611Actual
1965810.002022-06-048717Actual
31039448.642024-09-0387311Actual
3330546.552022-07-058768Actual
372131620.002025-03-048714Actual
24889608.002024-04-038765Actual
37426174.002025-03-048726Actual
246421350.002024-04-038713Actual
24057302.002024-03-038766Actual

Generated 2025-06-03 10:56:15.734 UTC