[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-06-297826Budget
1632227.362023-06-2978511Actual
23966127.002024-02-267836Actual
32898106.002024-10-287846Actual
17067208.002023-07-297867Actual
16649261.002023-07-297814Actual
29731525.332024-07-287818Actual
8603129.002022-11-297866Actual

Generated 2025-05-28 20:21:44.223 UTC