[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1064  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21871155.002024-06-037865Actual
32817153.002025-04-057816Actual
31542286.002025-03-057864Actual
20743247.002024-05-067814Actual
13232200.002023-09-047867Budget
275200.002022-10-047864Budget
32302151.832025-03-0578112Actual

Generated 2025-11-03 18:40:58.382 UTC