[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-07-147816Budget
37392139.002025-03-137816Actual
19594388.002023-11-137813Actual
13419228.362023-04-137868Actual
11569200.002023-03-137815Budget
21871155.002024-01-117865Actual
22756150.002024-02-117864Actual

Generated 2025-06-12 11:28:21.303 UTC