[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002023-05-107736Budget
3005297.572025-01-0677212Actual
14764513.002023-11-077765Actual
20954111.002024-05-097726Actual
14671515.002023-11-077764Actual
26086242.002024-10-067746Actual
34047280.002025-05-097756Actual

Generated 2025-11-06 05:05:53.796 UTC