[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002023-04-077446Budget
7273166.002023-06-077426Actual
21006156.002024-07-077446Actual
14516369.002024-01-057413Actual
27213132.002025-01-047446Actual
33011410.002025-06-067417Actual
37496138.002025-10-057456Actual
35379651.092025-08-057418Actual

Generated 2026-01-04 05:42:09.051 UTC