[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002023-07-167465Budget
8737200.002023-06-187467Budget
11753200.002023-09-157426Budget
25227442.002024-10-157418Actual
33668301.002025-06-177463Actual
27329386.002024-12-157417Actual
29465148.002025-02-147426Actual
36790383.742025-08-1674611Actual

Generated 2025-12-15 08:26:03.278 UTC