[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-10-056716Budget
38824572.302025-11-056718Actual
31290155.642025-04-0667213Actual
27182220.002025-01-046736Actual
23751169.002024-10-046764Actual
1384200.002023-01-056764Budget

Generated 2026-01-04 14:03:19.403 UTC