[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002023-04-237268Budget
28955172.042025-01-2172612Actual
30199466.172025-02-2072613Actual
31828171.002025-04-227266Actual
16679562.002024-02-217264Actual
7002645.002023-05-247264Actual
286341308.682025-01-217268Actual
315371085.002025-04-227264Actual

Generated 2025-12-21 17:38:08.669 UTC