[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-167813Budget
25851219.002024-04-147864Actual
39153155.022025-03-1678112Actual
36184254.002025-01-147865Actual
34230520.792024-11-157818Actual
6578200.002022-09-157818Budget
13090100.002023-03-167866Budget

Generated 2025-05-15 20:35:37.313 UTC