[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002023-01-228773Budget
10198315.002023-08-228763Actual
4591315.002023-03-248763Actual
10059280.002023-07-228768Budget
19986265.002024-05-238746Actual
2294076.002024-08-218726Actual
27695448.642024-12-2187611Actual
5388540.002023-03-248767Actual

Generated 2025-12-21 22:23:21.377 UTC