[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-10-227615Budget
12035480.002023-09-217617Budget
3063380.002023-01-227617Budget
541105.002022-11-217626Actual
31477180.002025-04-227673Actual
1938653.952024-04-2276511Actual
358794094.312025-07-2276613Actual
24016125.002024-09-207656Actual

Generated 2025-12-21 16:46:55.804 UTC