[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11793200.002023-02-236736Budget
28689217.782024-06-2567111Actual
11039423.822023-01-246718Actual
3217687.992024-09-2467411Actual
23249273.812024-01-246768Actual
20208310.182023-10-266728Actual
127833.002022-05-266773Actual

Generated 2025-05-25 14:59:45.800 UTC