[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002023-05-227766Budget
1619380.002022-12-207716Budget
263601022.312024-11-187768Actual
17272106.082024-02-1977211Actual
1667200.002022-12-207726Budget
15744547.002024-01-207765Actual
30024479.492025-02-1877112Actual

Generated 2025-12-19 19:02:22.475 UTC