[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9382480.002023-07-217265Budget
10965750.002023-08-217267Budget
18412243.322024-03-2272611Actual
37527487.002025-09-207266Actual
296681901.002025-02-197267Actual
15344172.042023-12-2172611Actual
31208708.222025-03-2272612Actual

Generated 2025-12-20 23:58:55.681 UTC