[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-09-207766Budget
1073380.002022-05-207768Budget
3642550.002022-08-207764Budget
25404148.632024-04-1977311Actual
35643485.872025-01-1877611Actual
9613380.002023-01-187746Budget
5233372.002022-09-207766Actual
34728669.692024-12-2077613Actual

Generated 2025-06-19 16:54:28.871 UTC