[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002023-04-187636Budget
38621167.002025-10-177646Actual
8866285.932023-06-197628Actual
3782776.292025-09-1676211Actual
18691400.002022-12-177666Budget
108331600.002023-08-177666Budget
24225417.762024-09-157628Actual
22067760.002024-07-167666Actual

Generated 2025-12-16 14:23:31.982 UTC