[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002023-03-267865Budget
1026248.002023-08-247873Actual
415178.002022-11-237865Actual
19221198.052024-04-247868Actual
33756457.002025-06-257814Actual
1850818.842024-03-2578612Actual
5640140.002023-04-257813Actual

Generated 2025-12-23 11:44:25.963 UTC