[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-03-298716Budget
19368144.382023-09-2887411Actual
38987299.702025-03-2987211Actual
22968454.002024-01-278736Actual
151201501.112023-05-298718Actual
315141710.002024-09-278714Actual
11257585.002023-02-268713Actual
38398990.002025-03-298764Actual

Generated 2025-05-28 07:39:03.710 UTC