[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6903100.002023-05-267773Budget
686200.002022-11-237756Budget
3780684.002023-02-237765Actual
15802359.002024-01-247716Actual
4436620.792023-02-237768Actual
8210734.002023-06-267715Actual
12100573.002023-09-237767Actual

Generated 2025-12-23 12:34:10.316 UTC