[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-07-307865Budget
2724262.002024-05-297856Actual
27487252.602024-05-297868Actual
2239358.212023-12-2878311Actual
1794769.002023-08-307846Actual
9194280.002022-12-287814Budget
1624115.652023-06-3078211Actual

Generated 2025-05-29 20:30:20.335 UTC