[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-207813Budget
1632227.362023-06-2078511Actual
3957200.002022-07-207836Budget
27453348.062024-05-197828Actual
1490474.002023-05-207846Actual
30025147.572024-07-1978112Actual
16621124.002023-07-207873Actual
11163100.002023-01-187868Budget

Generated 2025-05-19 07:34:33.546 UTC