[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-12-226366Budget
45543134.002023-03-246363Actual
220572538.002024-07-216366Actual
68042978.002023-05-246363Actual
322324624.252025-04-2263611Actual
268559434.002024-12-216363Actual
85796500.002023-06-246366Budget

Generated 2025-12-21 13:15:09.437 UTC