[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-06-307768Budget
18684761.002023-09-297714Actual
21064309.002023-11-307766Actual
1830148.632023-08-3077211Actual
16267134.802023-06-3077311Actual
24049323.002024-02-277766Actual
37498274.002025-02-277756Actual

Generated 2025-05-29 14:37:28.983 UTC