[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002023-01-177618Budget
31385875.002025-04-177613Actual
3284284.002025-05-187626Actual
228462877.002024-08-167665Actual
14344556.092023-11-1676611Actual
39271269.682025-10-1776113Actual
37799322.042025-09-1676111Actual
6434380.002023-04-187617Budget

Generated 2025-12-17 03:52:20.010 UTC