[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-197766Budget
34611719.922024-12-1977612Actual
11489748.002023-03-197764Actual
4110380.002022-08-197766Budget
31150546.512024-09-1877112Actual
33133916.252024-11-187728Actual
37942575.242025-03-1977611Actual
23965382.002024-03-187736Actual

Generated 2025-06-19 00:57:38.480 UTC