[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-04-047867Budget
30416344.002024-09-037864Actual
26867299.002024-06-037863Actual
37589412.002025-03-047817Actual
3668085.872025-02-0278211Actual
1018490.002023-02-027863Budget
7013200.002022-11-047864Budget
21065106.002023-12-057866Actual

Generated 2025-06-03 09:15:12.566 UTC