[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-10-177768Budget
2033486.932024-05-1877211Actual
353811826.872025-07-177718Actual
23639858.002024-09-157763Actual
26005260.002024-11-157716Actual
14764513.002023-12-177765Actual
2520550.002023-01-177764Budget
14552999.002023-12-177763Actual

Generated 2025-12-16 16:22:02.910 UTC