[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-247317Budget
19949168.002023-10-247336Actual
35968456.002025-01-227363Actual
13594166.002023-04-237373Actual
31028200.762024-08-2373311Actual
31596702.002024-09-227315Actual
35030399.002024-12-227365Actual

Generated 2025-05-23 04:48:52.374 UTC