[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-02-107864Budget
38542136.002025-04-127816Actual
746126.002022-05-127866Actual
32817153.002024-11-117816Actual
29348315.002024-08-117815Actual
33168316.242024-11-117868Actual
2540543.312024-04-1178311Actual

Generated 2025-06-11 11:16:56.760 UTC