[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002023-01-177473Budget
38771310.002025-10-177467Actual
5228104.002023-03-197466Actual
1953439.062024-04-1774612Actual
18213508.672024-03-187468Actual
20304212.472024-05-1874111Actual
2554745.442024-10-1674112Actual
29519136.002025-02-157446Actual

Generated 2025-12-16 07:23:49.932 UTC