[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002023-06-247836Budget
27982428.002025-01-217813Actual
37392139.002025-09-217816Actual
2472759.002024-10-217873Actual
1850818.842024-03-2378612Actual
3437760.332025-06-2378211Actual
3573084.802025-07-2278212Actual

Generated 2025-12-22 00:44:13.824 UTC