[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002023-07-227367Budget
31503815.002025-04-227314Actual
2765073.102024-12-2173511Actual
22157364.002024-07-217367Actual
20212414.732024-05-237328Actual
38645116.002025-10-227356Actual
33724185.002025-06-237373Actual

Generated 2025-12-21 15:01:39.151 UTC