[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-10-197863Budget
36532573.822025-01-177818Actual
28697206.082024-06-1878111Actual
233892.002022-06-197863Actual
1431347.572023-04-1878411Actual
33883308.002024-11-187865Actual
9194280.002022-12-177814Budget
35382520.792024-12-177818Actual

Generated 2025-05-18 16:46:29.913 UTC