[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-07-207716Budget
13308750.002023-04-197718Budget
32061102.622022-07-207718Actual
12836468.002023-04-197716Actual
32871532.002024-11-187736Actual
38596543.002025-04-197736Actual
22392201.832024-01-1777311Actual
35529306.082025-01-1777211Actual

Generated 2025-06-18 05:18:33.956 UTC