[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002023-04-237464Budget
37940389.062025-09-2174611Actual
11801100.002023-09-217436Budget
5634138.002023-04-237413Actual
15172557.152023-12-227468Actual
11423200.002023-09-217414Budget
26358657.152024-11-207468Actual

Generated 2025-12-21 19:24:00.825 UTC