[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-06-237866Budget
15532252.002023-06-237863Actual
2543245.442024-03-2278411Actual
17866125.002023-08-237816Actual
30087203.952024-07-2278612Actual
25816316.002024-04-217814Actual
36057501.002025-01-217814Actual
35232120.002024-12-217866Actual

Generated 2025-05-22 03:29:32.677 UTC