[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-10-228767Budget
14617180.002023-12-228773Actual
26993990.002024-12-218764Actual
35154520.002025-07-228736Actual
36741299.702025-08-2287411Actual
22913340.002024-08-218716Actual
19932151.002024-05-238726Actual

Generated 2025-12-21 07:44:43.321 UTC