[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-08-267836Budget
1138130.002023-02-237873Actual
2298771.002024-01-247846Actual
1621136.002022-05-267816Actual
11854105.002023-02-237846Actual
33134269.272024-10-257828Actual
37206479.002025-02-237814Actual
38063245.442025-02-2378612Actual

Generated 2025-05-25 22:26:23.355 UTC