[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-098756Budget
36601955.642025-02-098768Actual
15240335.872023-06-1187111Actual
16982340.002023-08-118766Actual
6044630.002022-10-118765Actual
7495351.002022-11-118766Actual
342371773.842024-12-118718Actual

Generated 2025-06-10 10:17:54.693 UTC