[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002023-03-247464Budget
38176499.512025-09-2174613Actual
35969335.002025-08-227463Actual
7801323.812023-05-247468Actual
8067200.002023-06-247414Budget
4325200.002023-02-217418Budget

Generated 2025-12-21 07:35:10.748 UTC