[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-12-227866Budget
31833113.002025-04-227866Actual
3724194.002023-02-217815Actual
22961128.002024-08-217836Actual
3177493.002025-04-227846Actual
19187238.962024-04-227828Actual
2139068.852024-06-2378311Actual

Generated 2025-12-21 06:14:34.763 UTC