[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002023-01-077817Budget
29348315.002025-01-067815Actual
1384237.002023-10-077826Actual
39273160.902025-09-0778113Actual
35763245.442025-06-0778612Actual
20743247.002024-05-097814Actual
1686236.002024-01-077826Actual

Generated 2025-11-06 15:05:38.350 UTC