[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5372550.002023-03-237767Budget
39214789.072025-10-2177612Actual
23991272.002024-09-197746Actual
17892116.002024-03-227726Actual
7885520.002023-06-237713Actual
3254422.302023-01-217728Actual
21870502.002024-07-207765Actual
1850762.462024-03-2277612Actual

Generated 2025-12-20 21:18:54.742 UTC