[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002023-03-237664Budget
157433276.002024-01-217665Actual
23011127.002024-08-207656Actual
32629912.002025-05-227614Actual
11804280.002023-09-207636Budget
2457630.552024-09-1976612Actual
319801072.312025-04-217618Actual
342895029.962025-06-227668Actual

Generated 2025-12-20 22:20:04.221 UTC