[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2520550.002022-07-117764Budget
19952395.002023-11-107736Actual
29226372.002024-08-097773Actual
33995536.002024-12-107736Actual
22246716.252024-01-087728Actual
6356380.002022-10-107766Budget
246341404.002024-04-097713Actual
7617741.002022-11-107767Actual

Generated 2025-06-09 11:58:40.161 UTC