[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-12-127865Budget
31271129.322024-09-1078113Actual
1832950.762023-09-1178311Actual
35289412.002025-01-097817Actual
3749983.002025-03-117856Actual
33996168.002024-12-117836Actual
68770.002022-05-117856Budget

Generated 2025-06-10 05:27:29.884 UTC