[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002023-06-247868Budget
727980.002023-05-247826Budget
5561100.002023-03-247868Budget
5452381.392023-03-247818Actual
8132199.002023-06-247864Actual
1303094.002023-10-227856Actual
31213226.302025-03-2378612Actual

Generated 2025-12-21 08:34:26.997 UTC