[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002023-02-197815Budget
2578885.002024-11-187873Actual
19066295.002024-04-207817Actual
13720224.002023-11-197815Actual
38271251.002025-10-207863Actual
15020322.002023-12-207817Actual
28368103.002025-01-197846Actual
1480255.002022-12-207815Actual

Generated 2025-12-19 08:39:06.622 UTC