[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-08-258736Budget
27634375.232024-07-2487411Actual
34003589.002025-01-248736Actual
12115630.002023-04-248767Actual
19847540.002023-12-258765Actual
319891910.212024-11-238718Actual
382431485.002025-05-258713Actual
21370144.382024-01-2587211Actual

Generated 2025-07-24 19:44:36.438 UTC