[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002023-03-247768Budget
1809177.002022-12-227756Actual
5311655.002023-03-247717Actual
36760148.632025-08-2277511Actual
16294177.362024-01-2277411Actual
30976625.242025-03-2377111Actual
8542304.002023-06-247756Actual

Generated 2025-12-21 19:23:20.391 UTC