[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7152200.002022-11-207865Budget
12229129.872023-03-207828Actual
31635306.002024-10-197865Actual
36474338.002025-02-187867Actual
27865111.782024-06-1978113Actual
2659224.002022-07-217865Actual
2883116.002022-07-217846Actual
2882100.002022-07-217846Budget

Generated 2025-06-19 10:07:37.094 UTC