[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25191500.002023-01-217664Budget
17651105.002024-03-227673Actual
178062928.002024-03-227665Actual
13306648.062023-10-217618Actual
32601203.002025-05-227673Actual
8866285.932023-06-237628Actual
37204819.002025-09-207614Actual
2644776.292024-11-1976211Actual

Generated 2025-12-20 22:05:20.133 UTC