[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7882280.002022-12-197613Budget
32601203.002024-11-177673Actual
36995359.152025-02-1676213Actual
372394523.002025-03-187664Actual
28072180.002024-07-187673Actual
15381700.002022-06-187665Budget
12883100.002023-04-187626Budget
39298466.172025-04-1876213Actual

Generated 2025-06-18 00:20:52.666 UTC