[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002023-05-247318Budget
38619130.002025-10-227346Actual
38948369.912025-10-2273111Actual
16117395.032024-01-227328Actual
32006399.572025-04-227328Actual
8862220.002023-06-247328Budget

Generated 2025-12-21 16:44:15.799 UTC