[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-03-207773Budget
3790979.482025-03-2077511Actual
25787264.002024-05-197773Actual
4763662.002022-09-207764Actual
26112161.002024-05-197756Actual
272550.002022-05-207764Budget

Generated 2025-06-19 10:32:20.587 UTC