[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-01-287846Budget
33014443.002024-10-297817Actual
35382520.792024-12-287818Actual
34431115.652024-11-2978411Actual
1717200.002022-05-307836Budget
840071.002022-11-307826Actual
27892287.222024-05-2978213Actual
31093153.952024-08-2978611Actual

Generated 2025-05-30 01:24:20.883 UTC