[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-05-167865Budget
28840127.362024-06-1578611Actual
28136304.002024-06-157864Actual
3749983.002025-02-137856Actual
36439446.002025-01-147817Actual
34492186.932024-11-1578611Actual
23046105.002024-01-147866Actual

Generated 2025-05-15 09:41:47.975 UTC