[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-10-217267Budget
10361550.002023-08-217264Budget
2650339.002023-01-217265Actual
185032.892024-03-2272612Actual
19742452.002024-05-227264Actual
22843569.002024-08-207265Actual
27683751.842024-12-2072611Actual
307941607.002025-03-227267Actual

Generated 2025-12-21 02:48:34.364 UTC