[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-108463Budget
7162100.002022-10-118465Budget
25177198.002024-03-108467Actual
29260327.002024-07-108414Actual
34142333.002024-11-108417Actual
11064251.092023-01-098418Actual
3679882.682025-01-0984611Actual

Generated 2025-05-10 11:12:39.642 UTC