[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-09-238713Budget
180135.002022-11-238773Actual
3548135.002023-02-238773Actual
365391910.212025-08-248718Actual
4999410.002023-03-268716Actual
21129900.002024-06-258717Actual
12194750.002023-09-238718Budget
35971000.002023-02-238714Budget

Generated 2025-12-23 22:08:40.797 UTC