[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002023-06-067846Budget
390870.002023-03-067826Budget
12936164.002023-11-047836Actual
966160.002023-08-047856Budget
3668085.872025-09-0478211Actual
1528844.382024-01-0478311Actual
1540710.332024-01-0478112Actual

Generated 2026-01-04 02:08:31.645 UTC