[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502380.002022-07-086564Budget
19888189.002023-11-076516Actual
33718304.002024-12-076573Actual
36751105.022025-02-0565511Actual
25248448.062024-04-066528Actual
27972693.002024-07-076513Actual
27590328.422024-06-0665311Actual

Generated 2025-06-06 08:33:10.914 UTC