[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-03-308118Budget
13898205.002023-04-298146Actual
11058851.102023-01-288118Actual
36299412.002025-01-288136Actual
24320169.912024-02-2781111Actual
34024260.002024-11-298146Actual
4441458.672022-07-308168Actual
9861393.002022-12-288167Actual

Generated 2025-05-29 19:00:42.357 UTC