[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-09-217414Budget
16090663.212024-01-227418Actual
23255619.272024-08-217468Actual
30293244.002025-03-237463Actual
26949514.002024-12-217414Actual
29848312.472025-02-2074111Actual

Generated 2025-12-21 08:13:53.777 UTC