[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 768  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-06-078718Budget
15659527.002023-07-088764Actual
28434382.002024-07-078766Actual
8464550.002022-12-088736Budget
28967670.982024-07-0787612Actual
47171000.002022-09-078714Budget
274321910.212024-06-068718Actual
2255158.212024-01-0587612Actual
16691527.002023-08-078764Actual

Generated 2025-06-06 12:00:21.372 UTC