[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632227.362024-01-2278511Actual
2653018.842024-11-2078511Actual
416200.002022-11-217865Budget
11054200.002023-08-227818Budget
10731100.002023-08-227846Budget
15175205.632023-12-227868Actual
34786423.002025-07-227813Actual

Generated 2025-12-22 00:07:43.070 UTC