[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-07-237626Budget
36791748.652025-08-2376611Actual
34784809.002025-07-237613Actual
27133237.002024-12-227616Actual
23990151.002024-09-217646Actual
13953870.002023-11-227666Actual
5496200.002023-03-257628Budget
216582148.002024-07-227663Actual

Generated 2025-12-22 12:11:04.025 UTC