[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-01-237736Budget
22365156.082023-12-2377211Actual
17272106.082023-07-2577211Actual
1477793.002022-05-257715Actual
6625546.552022-09-247728Actual
15232309.282023-05-2577111Actual
9934650.002022-12-237718Budget

Generated 2025-05-24 17:36:25.190 UTC