[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002023-03-247756Budget
16563873.002024-02-217763Actual
25020204.002024-10-217746Actual
31212812.482025-03-2377612Actual
744380.002022-11-217766Budget
38773910.002025-10-227767Actual
22125960.002024-07-217717Actual

Generated 2025-12-21 10:24:43.862 UTC