[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-297867Budget
13358182.902023-03-307828Actual
28840127.362024-06-2978611Actual
292970.002022-06-307856Budget
36382114.002025-01-287866Actual
24260270.782024-02-277868Actual
1531563.532023-05-3078411Actual
4438100.002022-07-307868Budget

Generated 2025-05-30 00:40:05.253 UTC