[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002023-03-236715Budget
950480.002023-07-216726Budget
18147273.812024-03-226718Actual
3241100.002023-01-216728Budget
13402175.332023-10-216768Actual
29751266.242025-02-196728Actual
964741.002023-07-216756Actual

Generated 2025-12-20 04:15:06.678 UTC