[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-11-217468Budget
27450479.882024-12-217428Actual
14168608.672023-11-217468Actual
13226163.002023-10-227467Actual
36379113.002025-08-227466Actual
34288508.672025-06-237468Actual
35196117.002025-07-227456Actual

Generated 2025-12-21 14:59:32.201 UTC