[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-10-227713Budget
302601470.002025-03-237713Actual
216251184.002024-07-217713Actual
65761288.982023-04-237718Actual
13659608.002023-11-217764Actual
17186661.702024-02-217768Actual
18273264.592024-03-2377111Actual

Generated 2025-12-21 05:45:17.745 UTC