[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002023-03-217836Budget
29759270.782025-02-177828Actual
11103181.392023-08-197828Actual
9008100.002023-07-197813Budget
15113442.002023-12-197818Actual
10837131.002023-08-197866Actual
25080111.002024-10-187866Actual
2133576.292024-06-2078111Actual

Generated 2025-12-18 11:39:15.478 UTC