[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-02-187636Budget
37497153.002025-02-187656Actual
202474643.592023-10-217668Actual
1947712.462023-09-2076112Actual
25348168.852024-03-2076111Actual
22812383.002024-01-197615Actual
16119417.762023-06-217628Actual
22599750.002024-01-197613Actual

Generated 2025-05-20 22:35:39.471 UTC