[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-10-027836Budget
2839482.002024-07-027856Actual
3257152.602022-07-037828Actual
3437760.332024-12-0278211Actual
1288760.002023-04-027826Budget
31748160.002024-10-017836Actual
36242155.002025-01-317816Actual

Generated 2025-06-01 16:25:30.875 UTC