[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-09-308128Budget
319841351.112024-09-298118Actual
31695351.002024-09-298116Actual
16215232.682023-07-0181111Actual
1744814.592023-07-3181112Actual
2342216.002022-07-018163Actual
37803401.832025-02-2881111Actual

Generated 2025-05-30 16:11:09.940 UTC