[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-308728Budget
302681485.002024-08-298713Actual
18784608.002023-09-298715Actual
24762878.002024-03-298714Actual
2213380.002022-05-308768Budget
36036270.002025-01-288773Actual
3270410.182022-06-308728Actual

Generated 2025-05-29 16:18:53.992 UTC