[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-07-247368Budget
8815300.002023-06-267318Budget
4105220.002023-02-237366Budget
37585582.002025-09-237317Actual
11295166.002023-09-237363Actual
1847116.722024-03-2573112Actual
38267482.002025-10-247363Actual
27541350.772024-12-2373111Actual

Generated 2025-12-23 11:50:46.401 UTC