[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-02-137615Budget
32509866.002024-11-147613Actual
207761927.002023-12-167664Actual
9064791.002023-01-137663Actual
308551238.982024-09-147618Actual
252906623.932024-04-147668Actual
116284520.002023-03-157665Actual

Generated 2025-06-14 22:04:14.990 UTC