[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 512  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-02-288713Budget
12115630.002023-02-288767Actual
24677900.002024-03-308763Actual
26153229.002024-04-298766Actual
22427192.252023-12-2987411Actual
7245480.002022-10-318716Budget
2943234.002022-07-018756Actual

Generated 2025-05-31 00:04:59.051 UTC