[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 48  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002023-04-028163Budget
37745819.282025-03-028168Actual
11058851.102023-01-318118Actual
23318177.362024-01-3181111Actual
27894671.442024-06-0181213Actual
6257280.002022-10-028146Budget
2203434.422022-06-028168Actual

Generated 2025-06-01 19:22:45.495 UTC