[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-12-248716Budget
16982340.002024-02-238766Actual
2752410.002023-01-248716Actual
316421053.002025-04-248765Actual
16656878.002024-02-238714Actual
29052948.642025-01-2387213Actual
12997380.002023-10-248746Budget

Generated 2025-12-23 04:25:31.767 UTC