[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   <  SKIP 22  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002023-03-267416Budget
1137480.002023-09-237473Budget
38857493.512025-10-247428Actual
35554300.762025-07-2474311Actual
16032382.002024-01-247467Actual
29848312.472025-02-2274111Actual
37907319.912025-09-2374511Actual

Generated 2025-12-24 03:57:50.714 UTC