[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002023-07-237813Budget
33579288.982025-05-2478613Actual
30764394.002025-03-247817Actual
28898162.462025-01-2278112Actual
12289166.242023-09-227868Actual
1724583.742024-02-2278111Actual
2665717.782024-11-2178612Actual
2537824.162024-10-2278211Actual

Generated 2025-12-22 10:22:25.926 UTC