[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-11-218764Budget
11772200.002023-02-188726Budget
33948520.002024-11-208716Actual
38398990.002025-03-218764Actual
22643900.002024-01-198763Actual
29974448.642024-07-2087611Actual
35828317.052024-12-1987113Actual
37808598.642025-02-1887111Actual

Generated 2025-05-20 06:16:26.471 UTC