[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8602100.002022-12-177866Budget
18216252.602023-09-167868Actual
14171208.662023-05-167868Actual
16742216.002023-08-167815Actual
18565429.002023-10-167813Actual
27982428.002024-07-167813Actual
6253129.002022-10-167846Actual
615769.002022-10-167826Actual

Generated 2025-06-15 20:35:19.632 UTC