[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-12-187764Budget
15709644.002023-07-187715Actual
22452274.172024-01-1577611Actual
36850379.492025-02-1577112Actual
37531446.002025-03-177766Actual
1847437.992023-09-1777112Actual
24754851.002024-04-167714Actual
10835380.002023-02-157766Budget

Generated 2025-06-16 15:42:11.350 UTC