[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002023-02-217446Budget
1953439.062024-04-2274612Actual
27889585.472024-12-2174213Actual
36848359.282025-08-2274112Actual
38771310.002025-10-227467Actual
37880219.912025-09-2174411Actual
5123161.002023-03-247446Actual
1759200.002022-12-227446Budget

Generated 2025-12-21 17:10:31.856 UTC