[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175960.002023-03-037826Budget
31422266.002024-10-027863Actual
3067280.002022-07-047817Budget
32302151.832024-10-0278112Actual
8930137.452022-12-047868Actual
13310354.122023-04-037818Actual
840071.002022-12-047826Actual
27688146.512024-06-0278611Actual

Generated 2025-06-02 18:35:14.832 UTC