[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 22  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002023-02-228728Budget
58421000.002023-04-248714Budget
33678945.002025-06-248763Actual
27899948.642024-12-2287213Actual
18819675.002024-04-238765Actual
10464720.002023-08-238715Actual

Generated 2025-12-22 07:00:56.214 UTC