[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-08-247814Budget
19159461.702024-04-247818Actual
21243231.392024-06-257828Actual
8871172.302023-06-267828Actual
27746169.912024-12-2378112Actual
10976212.002023-08-247867Actual
2777452.892024-12-2378212Actual

Generated 2025-12-23 07:24:18.892 UTC