[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002023-04-197865Budget
16093378.362024-01-187818Actual
7231200.002023-05-207816Budget
23046105.002024-08-177866Actual
32102186.932025-04-1878111Actual
25292223.812024-10-177868Actual
8871172.302023-06-207828Actual
6578200.002023-04-197818Budget

Generated 2025-12-17 06:53:27.268 UTC