[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-02-137764Budget
4983480.002022-08-167716Budget
13028200.002023-03-167756Budget
15140540.492023-05-167728Actual
35172302.002024-12-147746Actual
38622299.002025-03-167746Actual
29932359.282024-07-1577411Actual

Generated 2025-05-15 10:15:19.432 UTC