[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-09-246615Budget
26136187.002024-11-236666Actual
2818473.002023-01-256636Actual
34395217.782025-06-2666311Actual
37438471.002025-09-246636Actual
1460191.002023-12-256673Actual
22117580.002024-07-246617Actual

Generated 2025-12-24 06:05:26.533 UTC