[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-09-217866Budget
34230520.792025-06-237818Actual
27216116.002024-12-217846Actual
6687185.932023-04-237868Actual
30764394.002025-03-237817Actual
30025147.572025-02-2078112Actual
517580.002023-03-247856Actual

Generated 2025-12-21 12:38:58.547 UTC