[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-03-297428Budget
33880405.002024-11-287465Actual
31090289.062024-08-2874611Actual
36557645.032025-01-277428Actual
17351123.102023-07-2974511Actual
3528121.002022-07-297473Actual
20867336.002023-11-297465Actual
37998375.232025-02-2674112Actual

Generated 2025-05-29 02:40:31.907 UTC