[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-07-307865Budget
22280196.542023-12-287868Actual
37709340.482025-02-277828Actual
36149353.002025-01-287815Actual
39034146.512025-03-3078411Actual
19805208.002023-10-307815Actual

Generated 2025-05-29 16:16:08.113 UTC