[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10371163.002023-08-247864Actual
2339100.002023-01-247863Budget
1018490.002023-08-247863Budget
355200.002022-11-237815Budget
28577601.092025-01-237818Actual
6766100.002023-05-267813Budget
3860100.002023-02-237816Budget
3724194.002023-02-237815Actual

Generated 2025-12-23 10:59:26.601 UTC