[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1097  >   <  TAKE 24  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-257436Budget
22450163.532023-12-2374611Actual
1850546.502023-08-2574612Actual
24724323.002024-03-247473Actual
31690186.002024-09-237416Actual
5635100.002022-09-247413Budget

Generated 2025-05-25 02:52:14.729 UTC