[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-12-247673Budget
14229146.512023-11-2376111Actual
10445380.002023-08-247615Budget
21476847.582024-06-2576611Actual
1727159.272024-02-2376211Actual
20036676.002024-05-257666Actual
360894659.002025-08-247664Actual

Generated 2025-12-23 07:42:55.115 UTC