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

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-12-227828Budget
517680.002023-03-247856Budget
13755151.002023-11-217865Actual
594154.002022-11-217836Actual
3059468.002025-03-237826Actual
2254419.912024-07-2178612Actual
38832522.302025-10-227818Actual

Generated 2025-12-22 03:08:04.936 UTC