[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-09-238726Budget
2352380.002022-06-248763Budget
34619766.732024-11-2387612Actual
38278878.002025-03-248763Actual
29297990.002024-07-238764Actual
47171000.002022-08-248714Budget
1948619.912023-09-2387112Actual
35828317.052024-12-2287113Actual

Generated 2025-05-24 00:55:08.450 UTC