[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 17  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002023-06-268715Budget
14560990.002023-12-248763Actual
16275144.382024-01-2487311Actual
26368955.642024-11-228768Actual
3561876.292025-07-2487511Actual
13044200.002023-10-248756Budget
16897454.002024-02-238736Actual

Generated 2025-12-23 07:14:51.925 UTC