[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-10-017868Budget
13310354.122023-04-017818Actual
27275118.002024-05-317866Actual
457691.002022-09-017863Actual
28960193.322024-07-0178612Actual
38484314.002025-04-017865Actual
37801170.982025-03-0178111Actual
2442722.042024-02-2978511Actual

Generated 2025-05-31 07:20:07.680 UTC