[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002023-01-197736Budget
13625775.002023-11-187714Actual
12288380.002023-09-187768Budget
15140540.492023-12-197728Actual
213950.002022-11-187714Budget
3580970.002023-02-187714Actual
32101615.662025-04-1977111Actual
330471216.002025-05-207767Actual

Generated 2025-12-18 12:15:53.091 UTC