[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-02-278736Budget
2343248.632024-01-2887511Actual
24854608.002024-03-298715Actual
4591315.002022-08-308763Actual
191661501.112023-09-298718Actual
20722180.002023-11-308773Actual
655380.002022-04-298746Budget

Generated 2025-05-29 13:44:32.819 UTC