[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-227813Budget
2656465.652024-04-2078611Actual
33636401.002024-11-217813Actual
24755253.002024-03-217814Actual
840071.002022-11-227826Actual
12936164.002023-03-227836Actual
32157115.652024-09-2078311Actual
8822200.002022-11-227818Budget

Generated 2025-05-21 08:57:52.971 UTC