[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 96  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-07-048718Budget
9348650.002023-01-018715Budget
6641546.552022-10-038728Actual
20256819.282023-11-038768Actual
1644819.912023-07-0487212Actual
349131620.002025-01-018714Actual
28294520.002024-07-038716Actual
38576208.002025-04-038726Actual
4590280.002022-09-038763Budget
28704673.112024-07-0387111Actual

Generated 2025-06-02 14:27:24.929 UTC