[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-08-307746Budget
24881595.002024-03-297765Actual
9517184.002022-12-287726Actual
30673221.002024-08-297756Actual
34491609.282024-11-2977611Actual
38622299.002025-03-307746Actual
91921000.002022-12-287714Budget

Generated 2025-05-29 04:59:11.017 UTC