[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-02-227736Budget
36296589.002025-01-237736Actual
25404148.632024-03-2477311Actual
6498686.002022-09-247767Actual
8448562.002022-11-257736Actual
2777389.062024-05-2477212Actual
31178211.402024-08-2477212Actual

Generated 2025-05-24 22:42:45.161 UTC