[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-01-298126Budget
27656119.912024-05-3081511Actual
9013358.002022-12-298113Actual
17775399.002023-08-318115Actual
5133280.002022-08-318146Budget
30476770.002024-08-308115Actual
6504380.002022-09-308167Budget

Generated 2025-05-30 08:15:58.542 UTC