[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-09-217765Budget
32816504.002025-05-237716Actual
36381347.002025-08-227766Actual
20954111.002024-06-237726Actual
1666161.002022-12-227726Actual
13357534.422023-10-227728Actual
371201094.002025-09-217763Actual

Generated 2025-12-22 00:01:54.931 UTC