[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-217626Budget
32870295.002024-10-217636Actual
8446280.002022-11-227636Budget
150538778.002023-05-227667Actual
34347445.452024-11-2176111Actual
39032275.232025-03-2276411Actual
37771232.002022-07-227665Actual
105032800.002023-01-207665Budget

Generated 2025-05-21 19:12:59.619 UTC