[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002023-01-257315Budget
34666274.942025-06-2673113Actual
38856355.632025-10-257328Actual
28190501.002025-01-247315Actual
25133499.002024-10-247317Actual
32953202.002025-05-267366Actual
27742282.682024-12-2473112Actual

Generated 2025-12-24 07:01:17.114 UTC