[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002023-03-237316Budget
19624486.002024-05-227363Actual
15229126.292023-12-2173111Actual
27271210.002024-12-207366Actual
20091457.002024-05-227317Actual
26296828.372024-11-197318Actual
689670.002023-05-237373Budget

Generated 2025-12-20 09:32:41.460 UTC