[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27077249.002024-12-227865Actual
8929100.002023-06-257868Budget
578150.002023-04-247873Budget
27453348.062024-12-227828Actual
8274200.002023-06-257865Budget
4516200.002023-03-257813Budget
12936164.002023-10-237836Actual
25258217.752024-10-227828Actual

Generated 2025-12-22 09:30:50.162 UTC