[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-03-217768Budget
8601380.002022-12-227766Budget
27161187.002024-06-207726Actual
23991272.002024-03-207746Actual
29169954.002024-08-207763Actual
14136601.092023-05-217728Actual

Generated 2025-06-20 23:48:01.145 UTC