[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 1072   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11916200.002023-03-168756Budget
3223650.002022-07-178718Budget
1736148.632023-08-1687511Actual
23999302.002024-03-158746Actual
4668180.002022-09-168773Actual
1446958.212023-05-1687612Actual
34885405.002025-01-148773Actual
288550.002022-05-168764Budget
27814766.732024-06-1587612Actual
281431080.002024-07-168764Actual
608480.002022-05-168736Budget

Generated 2025-06-15 05:29:45.753 UTC