[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-10-058715Budget
1494750.002023-01-058715Budget
5388540.002023-04-078767Actual
37480347.002025-10-058746Actual
6966950.002023-06-078714Budget
4452682.912023-03-078768Actual
17688761.002024-04-068714Actual
6841360.002023-06-078763Actual

Generated 2026-01-04 16:48:32.552 UTC