[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 480  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-08-197763Budget
32843151.002024-10-187726Actual
35231428.002024-12-177766Actual
25020204.002024-03-187746Actual
21389184.812023-11-1977311Actual
1930644.382023-09-1877211Actual
37472333.002025-02-167746Actual
685243.002022-04-187756Actual

Generated 2025-05-18 11:46:01.030 UTC