[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-297428Budget
29075452.142024-06-2974613Actual
7740200.002022-10-307428Budget
23135412.002024-01-287467Actual
24844236.002024-03-297415Actual
11096252.602023-01-287428Actual
17805266.002023-08-307465Actual
37331338.002025-02-277465Actual

Generated 2025-05-29 15:51:43.609 UTC