[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-02-147714Budget
22160855.002024-01-147767Actual
281931053.002024-07-167715Actual
28839479.492024-07-1677611Actual
31004152.892024-09-1577211Actual
33399352.892024-11-1577112Actual
28073324.002024-07-167773Actual
37472333.002025-03-167746Actual

Generated 2025-06-16 00:46:00.418 UTC