[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002022-12-267315Budget
16912126.002023-07-287346Actual
21118455.002023-11-287317Actual
28423209.002024-06-277366Actual
27421937.462024-05-277318Actual
206500.002022-04-277314Budget
13656304.002023-04-277364Actual
23454133.742024-01-2673611Actual

Generated 2025-05-28 01:03:06.915 UTC