[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-06-067756Budget
27215366.002024-06-057746Actual
27076810.002024-06-057765Actual
22068370.002024-01-047766Actual
15616684.002023-07-077714Actual
15709644.002023-07-077715Actual
30566446.002024-09-057716Actual
11709515.002023-03-067716Actual

Generated 2025-06-06 00:01:54.239 UTC