[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12054750.002022-08-118717Budget
11178546.552022-07-128768Actual
35770766.732024-06-1187612Actual
34677632.842024-05-1387113Actual
16128682.912022-12-128728Actual
31700485.002024-03-128716Actual
3658550.002022-01-118764Budget

Generated 2024-11-10 08:03:26.550 UTC