[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012200.002022-05-227867Budget
33883308.002024-11-217865Actual
19953123.002023-10-227836Actual
18777170.002023-09-217815Actual
20743247.002023-11-227814Actual
1440411.402023-04-2178112Actual
37943152.892025-02-1978611Actual
28519289.002024-06-217867Actual

Generated 2025-05-22 01:53:42.823 UTC