[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-05-317868Budget
3724194.002022-09-307815Actual
7808141.992022-12-317868Actual
18062296.002023-10-317817Actual
690444.002022-12-317873Actual
36594275.332025-03-317868Actual
2543245.442024-05-3078411Actual

Generated 2025-07-30 06:57:57.753 UTC