[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002023-02-057263Budget
164671.822023-12-0672612Actual
23755508.002024-08-047264Actual
31630399.002025-03-067265Actual
15938264.002023-12-067266Actual
28131672.002024-12-057264Actual
3635197.002023-01-057264Actual

Generated 2025-11-04 09:56:44.856 UTC