[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-118717Budget
327661053.002024-11-108765Actual
30681243.002024-09-108756Actual
2615720.002022-07-128715Actual
17307144.382023-08-1187311Actual
25736878.002024-05-108763Actual
20314335.872023-11-1187111Actual

Generated 2025-06-10 09:12:32.550 UTC