[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 96  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-07-297828Budget
25911252.002024-04-277815Actual
37709340.482025-02-267828Actual
10450214.002023-01-277815Actual
3067471.002024-08-287856Actual
31330199.502024-08-2878613Actual
2892644.382024-06-2878212Actual
13626213.002023-04-287814Actual

Generated 2025-05-28 04:19:42.204 UTC