[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-02-267866Budget
2777452.892024-05-2878212Actual
34230520.792024-11-287818Actual
3100559.272024-08-2878211Actual
31924328.002024-09-277867Actual
25946219.002024-04-277865Actual
11164185.932023-01-277868Actual
13359100.002023-03-297828Budget

Generated 2025-05-28 22:37:25.322 UTC