[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002023-02-167817Budget
1588478.002024-01-177846Actual
25292223.812024-10-167868Actual
22756150.002024-08-167864Actual
35444316.242025-07-177868Actual
9718114.002023-07-177866Actual
3724194.002023-02-167815Actual
30622147.002025-03-187836Actual

Generated 2025-12-16 20:58:18.774 UTC