[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-08-207646Budget
15708358.002024-01-207615Actual
37497153.002025-09-197656Actual
37417103.002025-09-197626Actual
21415112.462024-06-2176411Actual
7275142.002023-05-227626Actual
2543078.422024-10-1976411Actual

Generated 2025-12-19 16:09:48.360 UTC