[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177493.002024-09-207846Actual
802540.002022-11-227873Budget
12557280.002023-03-227814Budget
1063460.002023-01-207826Budget
129240.002022-05-227873Budget
25350102.892024-03-2178111Actual
3782944.382025-02-1978211Actual

Generated 2025-05-21 23:56:17.566 UTC