[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11332000.002022-06-076113Budget
32892075.362022-07-086168Actual
15982196.002022-06-076116Actual
182622155.052023-09-0761111Actual
241879940.662024-03-066118Actual
317621269.002024-10-066146Actual
26322600.002022-07-086165Budget

Generated 2025-06-07 02:02:37.902 UTC