[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-12-227868Budget
14765154.002023-12-227865Actual
68871.002022-11-217856Actual
3396849.002025-06-237826Actual
31213226.302025-03-2378612Actual
13626213.002023-11-217814Actual
5500100.002023-03-247828Budget

Generated 2025-12-21 17:20:27.533 UTC