[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002023-04-227836Budget
2464280.002023-01-217814Budget
31093153.952025-03-2278611Actual
1214113.002022-12-217863Actual
1017169.272022-11-207828Actual
3832882.002025-10-217873Actual
23605406.002024-09-197813Actual

Generated 2025-12-20 15:59:24.453 UTC