[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002023-02-227736Budget
18096691.002024-03-247767Actual
12980385.002023-10-237746Actual
9516200.002023-07-237726Budget
16294177.362024-01-2377411Actual
14230262.472023-11-2277111Actual
25349302.892024-10-2277111Actual
2603286.002024-11-217726Actual

Generated 2025-12-22 09:08:11.101 UTC