[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-04-076573Budget
17671718.002023-09-076514Actual
2720341.002022-07-086516Actual
274151485.962024-06-066518Actual
32411413.542024-10-0665213Actual
20439147.572023-11-0765611Actual
22410156.082024-01-0565411Actual

Generated 2025-06-06 16:23:42.449 UTC