[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-127816Budget
35530100.762024-12-1078211Actual
38148183.712025-02-0978213Actual
36091335.002025-01-107864Actual
39273160.902025-03-1278113Actual
1130290.002023-02-097863Budget
12935200.002023-03-127836Budget

Generated 2025-05-11 04:50:50.110 UTC