[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-298156Budget
13898205.002023-04-308146Actual
7951257.002022-12-018163Actual
16779512.002023-07-318165Actual
9259480.002022-12-298164Budget
31602815.002024-09-298115Actual
37336715.002025-02-288165Actual

Generated 2025-05-30 10:01:36.487 UTC