[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69511000.002023-05-247714Budget
15314197.572023-12-2277411Actual
22279513.212024-07-217768Actual
1810200.002022-12-227756Budget
21928344.002024-07-217716Actual
10834389.002023-08-227766Actual
31270301.262025-03-2377113Actual
191581514.752024-04-227718Actual

Generated 2025-12-21 15:34:41.603 UTC