[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-287356Budget
9560220.002022-12-297336Budget
488220.002022-04-307316Budget
35406428.362024-12-297328Actual
24631702.002024-03-307313Actual
11095220.782023-01-297328Actual
2439683.742024-02-2873411Actual

Generated 2025-05-30 10:02:05.295 UTC