[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002023-07-247836Budget
3395156.002023-02-237813Actual
22280196.542024-07-237868Actual
18685241.002024-04-247814Actual
570290.002023-04-257863Budget
37121302.002025-09-237863Actual
30204197.752025-02-2278613Actual
8073280.002023-06-267814Budget

Generated 2025-12-23 07:40:24.350 UTC