[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-07-227815Budget
28779116.722024-06-2178411Actual
2254419.912023-12-2078612Actual
25080111.002024-03-217866Actual
25729251.002024-04-207863Actual
23258198.052024-01-207868Actual
4192202.002022-07-227817Actual
629980.002022-09-217856Budget

Generated 2025-05-21 04:50:14.043 UTC