[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-018768Budget
28646955.642024-06-308768Actual
12853468.002023-03-318716Actual
9484480.002022-12-298716Budget
13372546.552023-03-318728Actual
12383495.002023-03-318713Actual
38398990.002025-03-318764Actual

Generated 2025-05-30 03:10:34.916 UTC