[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002023-04-076646Budget
30639205.002025-04-066646Actual
28950419.922025-02-0466612Actual
23036209.002024-09-046666Actual
22151473.002024-08-046667Actual
5484323.812023-04-076628Actual
37019567.932025-09-0566613Actual

Generated 2026-01-04 04:30:57.533 UTC