[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-207473Budget
32721383.002024-11-197415Actual
26527113.532024-05-1974511Actual
21387163.532023-12-2174311Actual
18180602.612023-09-207428Actual
3062200.002022-07-217417Budget
35441416.242025-01-187468Actual

Generated 2025-06-20 02:34:34.942 UTC