[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7221400.002022-11-216266Budget
374881089.002025-09-216256Actual
260761516.002024-11-206246Actual
364287293.002025-08-226217Actual
107101074.002023-08-226246Actual
322911180.572025-04-2262112Actual
18404996.522024-03-2362611Actual

Generated 2025-12-21 07:39:09.983 UTC