[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11807200.002023-02-167836Budget
1764100.002022-05-197846Budget
22126279.002023-12-177817Actual
27925290.732024-05-1878613Actual
13870106.002023-04-187836Actual
30204197.752024-07-1878613Actual
27688146.512024-05-1878611Actual
38391284.002025-03-197864Actual

Generated 2025-05-18 23:37:30.497 UTC