[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002023-03-237815Budget
1583028.002024-01-217826Actual
11055355.632023-08-217818Actual
30509266.002025-03-227865Actual
3177493.002025-04-217846Actual
3209340.482023-01-217818Actual
2354815.652024-08-2078612Actual
19713245.002024-05-227814Actual

Generated 2025-12-21 03:58:52.933 UTC