[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 384  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-017736Budget
5232380.002022-08-317766Budget
18684761.002023-09-307714Actual
34430396.512024-11-3077411Actual
383901009.002025-03-317764Actual
20361101.822023-10-3177311Actual
297301826.872024-07-307718Actual
16154802.612023-07-017768Actual

Generated 2025-05-31 01:23:10.455 UTC