[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-03-317815Budget
31635306.002024-09-297865Actual
27925290.732024-05-3078613Actual
2988146.002022-07-017866Actual
18216252.602023-08-317868Actual
512983.002022-08-317846Actual
2543245.442024-03-3078411Actual

Generated 2025-05-30 23:44:01.661 UTC