[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-09-047816Budget
10045204.122023-08-047868Actual
2656465.652024-12-0378611Actual
2393825.002024-10-037826Actual
615769.002023-05-067826Actual
30296274.002025-04-057863Actual
1215100.002023-01-047863Budget

Generated 2026-01-04 00:09:16.918 UTC