[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002023-03-217864Budget
28752110.342024-06-2078311Actual
36532573.822025-01-197818Actual
37447155.002025-02-187836Actual
1727337.992023-07-2178211Actual
6030200.002022-09-207865Budget

Generated 2025-05-20 22:35:31.920 UTC