[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002023-03-257846Budget
39153155.022025-10-2378112Actual
2738100.002023-01-237816Budget
3957200.002023-02-227836Budget
21745233.002024-07-227814Actual
2831443.002025-01-227826Actual
15617218.002024-01-237814Actual
18685241.002024-04-237814Actual

Generated 2025-12-22 08:46:37.713 UTC