[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002023-03-067736Budget
22246716.252024-06-037728Actual
195931471.002024-04-057713Actual
28313139.002024-12-047726Actual
39299838.112025-09-0477213Actual
10183280.002023-07-057763Budget
36996645.122025-07-0577213Actual

Generated 2025-11-03 15:37:10.035 UTC