[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-278718Budget
13044200.002023-03-308756Budget
304811134.002024-08-298715Actual
26335955.642024-04-288728Actual
5576546.552022-08-308768Actual
5388540.002022-08-308767Actual
23767585.002024-02-278764Actual
12571850.002023-03-308714Budget

Generated 2025-05-29 23:53:17.613 UTC