[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002023-01-227467Budget
27804314.592024-12-2174612Actual
31632388.002025-04-227465Actual
9141110.002023-07-227473Actual
34019160.002025-06-237446Actual
1945206.002022-12-227417Actual
11753200.002023-09-217426Budget

Generated 2025-12-21 14:29:58.775 UTC