[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002023-06-247266Budget
34724646.882025-06-2372613Actual
17710285.002024-03-237264Actual
30702214.002025-03-237266Actual
235431.822024-08-2172612Actual
19416226.302024-04-2272611Actual
12608348.002023-10-227264Actual

Generated 2025-12-21 17:59:02.124 UTC