[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-05-297766Budget
21276614.732023-11-297768Actual
23137927.002024-01-277767Actual
297301826.872024-07-287718Actual
327231157.002024-10-287715Actual
160921301.112023-06-297718Actual
24881595.002024-03-287765Actual
80701000.002022-11-297714Budget

Generated 2025-05-28 04:21:02.680 UTC