[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002023-06-247818Budget
13626213.002023-11-217814Actual
2136345.442024-06-2378211Actual
1838315.652024-03-2378511Actual
29759270.782025-02-207828Actual
1138130.002023-09-217873Actual
1930729.482024-04-2278211Actual

Generated 2025-12-21 16:11:18.904 UTC