[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002023-04-227816Budget
10586140.002023-08-217816Actual
31833113.002025-04-217866Actual
14049255.002023-11-207867Actual
17153163.212024-02-207828Actual
38271251.002025-10-217863Actual

Generated 2025-12-20 21:30:36.042 UTC