[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-278136Budget
26063276.002024-04-288136Actual
23400146.512024-01-2881411Actual
313891115.002024-09-288113Actual
33402284.812024-10-2981112Actual
37449361.002025-02-278136Actual
9941480.002022-12-288118Budget
5892480.002022-09-298164Budget

Generated 2025-05-29 19:23:22.363 UTC