[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-08-318756Budget
25736878.002024-04-298763Actual
35591375.232024-12-2987411Actual
23767585.002024-02-288764Actual
2214546.552022-05-318768Actual
17873416.002023-08-318716Actual
32851139.002024-10-308726Actual
1954448.632023-09-3087612Actual

Generated 2025-05-31 02:53:40.149 UTC