[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-05-266513Budget
28742369.912024-06-2565311Actual
24837338.002024-03-256515Actual
17937151.002023-08-266546Actual
30788588.002024-08-256567Actual
27356676.002024-05-256567Actual
38473515.002025-03-266565Actual

Generated 2025-05-25 10:04:44.040 UTC