[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-258318Budget
32763282.002024-10-248365Actual
28902126.292024-06-2483112Actual
30889207.152024-08-248328Actual
2947238.002024-07-248326Actual
27429429.882024-05-248318Actual
37947123.102025-02-2283611Actual

Generated 2025-05-24 04:10:27.770 UTC