[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881380.002022-07-187746Budget
27626400.772024-06-1677411Actual
1618449.002022-06-177716Actual
35762827.372025-01-1577612Actual
12616741.002023-04-177764Actual
5233372.002022-09-177766Actual
29169954.002024-08-167763Actual
20881037.462022-06-177718Actual

Generated 2025-06-16 08:43:39.442 UTC