[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-10-257814Budget
1026248.002023-03-257873Actual
20658247.002024-01-257863Actual
33226218.852024-12-2478111Actual
1130290.002023-04-247863Budget
11808168.002023-04-247836Actual
3860100.002022-09-247816Budget

Generated 2025-07-24 16:10:34.124 UTC