[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-288763Budget
14178682.912023-04-288768Actual
12949585.002023-03-298736Actual
25953729.002024-04-278765Actual
121951092.012023-02-268718Actual
20223819.282023-10-298728Actual
28434382.002024-06-288766Actual

Generated 2025-05-28 21:50:39.091 UTC