[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-12-217356Budget
18093301.002024-03-227367Actual
2434246.502024-09-1973211Actual
21656364.002024-07-207363Actual
21005144.002024-06-227346Actual
31326366.172025-03-2273613Actual
4977220.002023-03-237316Budget
22215620.792024-07-207318Actual

Generated 2025-12-20 23:33:34.214 UTC