[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-08-187663Budget
276865945.552024-12-1776611Actual
2560725.232024-10-1776612Actual
359702110.002025-08-187663Actual
13962637.002022-12-187664Actual
25256367.752024-10-177628Actual
36347146.002025-08-187656Actual
22336146.512024-07-1776111Actual

Generated 2025-12-17 04:12:14.696 UTC