[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-01-277846Budget
4905200.002022-08-297865Budget
12982100.002023-03-297846Budget
3957200.002022-07-297836Budget
34431115.652024-11-2878411Actual
28102503.002024-06-287814Actual
37178109.002025-02-267873Actual
3862392.002025-03-297846Actual

Generated 2025-05-28 06:50:17.083 UTC