[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-05-207814Budget
3511955.002024-12-187826Actual
28287151.002024-06-197816Actual
18777170.002023-09-197815Actual
18062296.002023-08-207817Actual
30172225.822024-07-1978213Actual
24670263.002024-03-197863Actual
405272.002022-07-207856Actual

Generated 2025-05-19 15:25:06.581 UTC