[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-09-227836Budget
12839135.002023-03-237816Actual
25230435.942024-03-227818Actual
4331275.332022-07-237818Actual
2880645.442024-06-2278511Actual
33636401.002024-11-227813Actual
20095292.002023-10-237817Actual
27425537.452024-05-227818Actual

Generated 2025-05-22 04:03:52.000 UTC