[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120772000.002023-03-126267Budget
281233262.002024-07-126264Actual
287412134.842024-07-1262311Actual
14393196.512023-05-1262112Actual
23333707.162024-02-1062211Actual
132071685.002023-04-126267Actual
3513583.002022-08-126273Actual

Generated 2025-06-11 10:23:35.639 UTC