[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-307836Budget
2954870.002024-07-297856Actual
27332426.002024-05-297817Actual
3068274.002022-06-307817Actual
3328196.512024-10-2978311Actual
11961100.002023-02-277866Budget
1735427.362023-07-3078511Actual
3741950.002025-02-277826Actual

Generated 2025-05-29 23:58:48.543 UTC