[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-11-206265Budget
17343159.272024-02-2062511Actual
14582595.002022-12-216215Actual
269418750.002024-12-206214Actual
383454170.002025-10-216214Actual
24434268.002023-01-216214Actual
340671235.002025-06-226266Actual

Generated 2025-12-20 22:45:44.212 UTC