[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-11-307315Budget
22215620.792023-12-287318Actual
36993310.032025-01-2873213Actual
36087625.002025-01-287364Actual
3917794.382025-03-3073212Actual
38565102.002025-03-307326Actual
31596702.002024-09-287315Actual
35934778.002025-01-287313Actual

Generated 2025-05-29 18:33:40.703 UTC