[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-09-127456Budget
18059342.002024-03-147417Actual
1442830.552023-11-1274212Actual
38325186.002025-10-137473Actual
9327205.002023-07-137415Actual
35527298.642025-07-1374211Actual
32127219.912025-04-1374211Actual

Generated 2025-12-12 13:12:03.562 UTC