[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-03-167815Budget
33106535.942024-10-157818Actual
13870106.002023-04-157836Actual
3724194.002022-07-167815Actual
1461063.002023-05-167873Actual
4844229.002022-08-167815Actual
32421266.172024-09-1478213Actual

Generated 2025-05-16 00:03:55.729 UTC