[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002023-07-217846Budget
3861153.002023-02-207816Actual
31213226.302025-03-2278612Actual
25230435.942024-10-207818Actual
4330200.002023-02-207818Budget
19840161.002024-05-227865Actual
36970206.522025-08-2178113Actual
17866125.002024-03-227816Actual

Generated 2025-12-20 23:33:59.009 UTC