[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 992  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13372546.552023-04-018728Actual
10989650.002023-01-308767Budget
12949585.002023-04-018736Actual
13546990.002023-05-018763Actual
281091710.002024-07-018714Actual
21991416.002023-12-308736Actual
19073990.002023-10-018717Actual
382431485.002025-04-018713Actual
10138495.002023-01-308713Actual
5466750.002022-09-018718Budget
7713650.002022-11-018718Budget

Generated 2025-06-01 00:00:30.577 UTC