[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-04-298118Budget
14767359.002023-05-308165Actual
35586250.762024-12-2881411Actual
16215232.682023-06-3081111Actual
1750644.382023-07-3081612Actual
23762456.002024-02-278164Actual
19687265.002023-10-308173Actual

Generated 2025-05-29 18:46:08.355 UTC