[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002023-01-057863Budget
27688146.512025-01-0478611Actual
33168316.242025-06-067868Actual
31542286.002025-05-067864Actual
21626362.002024-08-047813Actual
3456101.002023-03-077863Actual
3583288.002023-03-077814Actual

Generated 2026-01-04 14:58:51.968 UTC