[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-027736Budget
16154802.612023-07-037768Actual
110521240.502023-01-317718Actual
1953648.632023-10-0277612Actual
330131499.002024-11-017717Actual
30706389.002024-09-017766Actual
22692342.002024-01-317773Actual
2089650.002022-06-027718Budget

Generated 2025-06-01 10:02:44.538 UTC