[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-278114Budget
35234291.002024-12-278166Actual
37501202.002025-02-268156Actual
3005570.972024-07-2881212Actual
31153377.362024-08-2881112Actual
1624280.002022-05-298116Budget

Generated 2025-05-28 17:41:37.027 UTC