[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002023-01-237717Budget
1838249.702024-03-2477511Actual
3393480.002023-02-227713Budget
388931025.342025-10-237768Actual
15588272.002024-01-237773Actual
31478324.002025-04-237773Actual
10775215.002023-08-237756Actual
26714301.262024-11-2177113Actual

Generated 2025-12-22 09:36:05.420 UTC