[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-08-138068Budget
6906100.002022-11-138073Budget
27601564.602024-06-1280311Actual
25789308.002024-05-128073Actual
34579203.952024-12-1380212Actual
26147288.002024-05-128066Actual
9256750.002023-01-118064Budget

Generated 2025-06-12 09:53:31.996 UTC