[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-12-227818Budget
29170267.002025-02-207863Actual
23640229.002024-09-207863Actual
36184254.002025-08-227865Actual
14553285.002023-12-227863Actual
37241330.002025-09-217864Actual
2192996.002024-07-217816Actual
1130290.002023-09-217863Budget

Generated 2025-12-21 06:23:57.909 UTC