[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002023-04-057826Budget
20983132.002024-05-057836Actual
31093153.952025-02-0278611Actual
12618214.002023-09-037864Actual
37473108.002025-08-037846Actual
18925115.002024-03-047836Actual
3130200.002022-12-047867Budget

Generated 2025-11-02 21:29:29.727 UTC