[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 95   SKIP 1000   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002023-01-247816Budget
2147864.592024-06-2578611Actual
29255459.002025-02-227814Actual
29441130.002025-02-227816Actual
30799316.002025-03-257867Actual
3561130.552025-07-2478511Actual
10185101.002023-08-247863Actual
13504389.002023-11-237813Actual

Generated 2025-12-23 16:11:09.807 UTC