[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-10-027818Budget
10124144.002023-01-317813Actual
4437198.052022-08-027868Actual
5235128.002022-09-027866Actual
7886100.002022-12-037813Budget
12228100.002023-03-027828Budget
32631503.002024-11-017814Actual
17596285.002023-09-027863Actual

Generated 2025-06-01 09:48:17.122 UTC