[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-166565Budget
34280546.552024-12-186568Actual
33124584.432024-11-176528Actual
20918306.002023-12-196516Actual
36550737.462025-02-166528Actual
2040682.682023-11-1865511Actual

Generated 2025-06-17 11:29:35.007 UTC