[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002023-04-187618Budget
296715104.002025-02-157667Actual
13962637.002022-12-177664Actual
13868202.002023-11-167636Actual
23011127.002024-08-167656Actual
1938653.952024-04-1776511Actual
38119281.962025-09-1676113Actual
136582310.002023-11-167664Actual

Generated 2025-12-16 05:00:03.457 UTC