[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-01-217426Budget
36994631.092025-01-2174213Actual
21441163.532023-11-2374511Actual
16681203.002023-07-237464Actual
12174237.452023-02-207418Actual
2611078.002024-04-217456Actual

Generated 2025-05-22 07:29:16.934 UTC