[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-07-087746Budget
175601368.002024-02-077713Actual
376801814.752025-08-077718Actual
23457288.002024-07-0777611Actual
21121927.002024-05-097717Actual
15709644.002023-12-087715Actual
3779650.002023-01-077765Budget

Generated 2025-11-06 07:23:26.539 UTC