[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-11-217446Budget
27484393.512024-12-217468Actual
2876170.002023-01-227446Actual
27239129.002024-12-217456Actual
18326182.682024-03-2374311Actual
21776284.002024-07-217464Actual
21414211.402024-06-2374411Actual

Generated 2025-12-21 09:28:28.840 UTC